Changed the Default Vendor Remittance Report Settings on "EFT/ACH Export Method" Setu

Modified on Sun, Feb 4 at 2:07 PM

Area: Vendors

When "EFT/ACH Export Method" is set to "Base Business Central ACH", we set the Vendor Remittance report to be:

Report 11383 "ExportElecPayments - Word"


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