Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Matt Larion]

We started pulling payments from some of our customer’s bank accounts earlier this year. We were hoping that GP had an automated process to send e-mail remittance information to our customers similar to what is found within the AP ACH process, but we have been unsuccessful in finding a built in solution. Third party vendors have offered solutions parsing information from the posting reports or generating reports based on the SQL tables, but this is not the route we were hoping to follow.

If anyone has some insight into handle this information within GP please let me know. It seems that this would be a fairly intuitive need for the system to perform, but we cannot find where the system has this capability.

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Matt Larion
VC3 Inc.
Columbia SC
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