Run Vendor Payment Proposal in Dynamics 365 operations

Run Vendor Payment Proposal

1.                   Go to Accounts payable > Payments > Payment journal.

2.                   Click New.

3.                   In the list, mark the selected row.

4.                   In the Name field, enter or select a value.

5.                   In the list, click the link in the selected row.

6.                   In the Description field, type a value.

7.                   Click Lines.

8.                   In the list, mark the selected row.

9.                   Click Payment proposal.

10.               Click Create payment proposal.

11.               In the Select invoices by field, select an option.

12.               In the Payment date field, enter a date.

13.               Expand the Records to include section.

14.               Click Filter.

15.               In the list, mark the selected row.

16.               In the Criteria field, type a value.

17.               Click OK.

18.               Click OK.

19.               Refresh the page

Click Here for Download AXTR File and Import in your Dynamic 365 Operation. So you will get the better understanding.

Thanks

Kamal Kumar

Ph - +91-9996480619

Skype- Kamal.Ax.