Added option to print Settlement Date on vendor remittance report

Organizations can now print the EFT/ACH settlement date on the vendor remittance report, instead of the payment posting date.

Business Central allows users to specify the settlement date when exporting the EFT/ACH file. This date can now print on the Vendor Remittance Advice report.

This new feature will need to be enabled prior to use. Go to Purchases % Payables Setup and set the switch Use Settlement Date on Remittance to true.

Example document date on ACH payment

User exports file and chooses a different settlement date

Example of new date on remittance report