Hi All,
I am new to D365, I have the requirement, to integrate Vendor Payment. As on clicking, the “Generate Payment”, the payment file should be consumed by bank and give the corresponding acknowledgement file.
Please help.
Hi All,
I am new to D365, I have the requirement, to integrate Vendor Payment. As on clicking, the “Generate Payment”, the payment file should be consumed by bank and give the corresponding acknowledgement file.
Please help.