Creating multiple files for vendor bank payment

kbendrikar · March 22, 2020, 12:51pm

Hi Guys,

I have a vendor payment journal for multiple vendors and debit bank, Now I want to create multiple bank files depending on the debit banks and currency on vendor lines any solution?

Topic		Replies	Views
RE - Code to create a vendor invoice journal thorugh job Developer Forum	1	2847	October 7, 2013
Creating a account statement for every vendor in system AX 2009 User Forum	5	4230	October 11, 2010
Problem in printing the Check User Forum	4	1860	April 28, 2014
Suggest Vendor Payment - Applies to ID User Forum	3	6632	October 1, 2007
Import Payment journal with check numbers User Forum	0	836	July 9, 2014

Creating multiple files for vendor bank payment

Related Topics