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Go to Payables Manual Payment Entry; select Payment Method as EFT; mark the Electronic checkbox; enter the amount and post the transaction. SBX-Heading Helpfulresources SBX-AskQuestions CommunityForums Askaquestion SBX-RBEPersonalizedColumnEqualContentCard Personalizeyourexperience! PersonalizedCommunityishere! Quicklycustomizeyourcommunitytofindthecontentyouseek. PersonalizeCommunityNow Name FEATUREDCONTENT ChooseyourpathIncreaseyourproficiencywiththeDynamics365applicationsthatyoualreadyuseandlearnmoreabouttheappsthatinterestyou.Upyourgamewithalearningpathtailoredtotoday'sDynamics365mastermindsanddesignedtoprepareyouforindustry-recognizedMicrosoftcertifications. VisitMicrosoftLearn Name PRODUCTUPDATES 2022ReleaseWave1PlanDynamics365releaseplanforthe2022releasewave1describesallnewfeaturesreleasingfromApril2022throughSeptember2022. 2022releasewave1plan Name FASTTRACK TheFastTrackprogramisdesignedtohelpyouaccelerateyourDynamics365deploymentwithconfidence. FastTrackCommunity| FastTrackProgram | FinanceandOperationsTechTalks | CustomerEngagementTechTalks | UpcomingTechTalks |AllTechTalks Share Twitter LinkedIn Facebook Email Print RSS MicrosoftDynamicsGPForum LoisMulbrook askedaquestionon14Feb20135:29AM MyBadges UsingEFTforpayables SuggestedAnswer IamtryingtofinddocumentationforusingEFTforpayables. Ihaveallthesetupinfodocumentationforthebankandvendor,butican'tfindanythingregardingactuallyprocessingthepayableportion. Anyideas?thanks. LoisMulbrook Controller CornellCollege Reply Replies(2) AllResponses OnlyAnswers PrakashPrasannam respondedon14Feb20135:54AM LinkedIn MyBadges UsingEFTforpayables SuggestedAnswer HiLois, OnceyoudonetheEFTfileformatsetup,EFTsetupforVendor,EFTbanksetupforcheckbooks,youarereadytoprocessEFTpayments. GotoPayablesManualPaymentEntry;selectPaymentMethodasEFT; marktheElectronic checkbox;entertheamountandpostthetransaction. Now,gotoTransactions-->Purchasing-->GenerateEFTfiles.SelectthecheckbookID;selecttherelevantbatchIDandclickGenerateEFTFiletogeneratetheEFTfilesonthespecifiedlocation. Formoredetails,pleasehavealookon"ElectronicBanking.pdf"intheGPfolder. Hopethishelps!!! Reply VictoriaYudin respondedon14Feb20136:02AM @victoriayudin LinkedIn Blog Website MyBadges UsingEFTforpayables Unanswered Lois, ThestepsforEFTprocessingareintheElectronicBankingmanual. Reply PrakashPrasannam respondedon14Feb20135:54AM LinkedIn MyBadges UsingEFTforpayables SuggestedAnswer HiLois, OnceyoudonetheEFTfileformatsetup,EFTsetupforVendor,EFTbanksetupforcheckbooks,youarereadytoprocessEFTpayments. GotoPayablesManualPaymentEntry;selectPaymentMethodasEFT; marktheElectronic checkbox;entertheamountandpostthetransaction. Now,gotoTransactions-->Purchasing-->GenerateEFTfiles.SelectthecheckbookID;selecttherelevantbatchIDandclickGenerateEFTFiletogeneratetheEFTfilesonthespecifiedlocation. Formoredetails,pleasehavealookon"ElectronicBanking.pdf"intheGPfolder. Hopethishelps!!! Reply UHF-Footer
延伸文章資訊
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