Exercise - Suggest vendor payments for a single vendor
This exercise is written to use the Cronus sample company from the US version of Business Central. You might need to make adjustments to the steps if you use the sample company from your country or region.
Scenario
Around the twenty-fifth of each month, the Suggest Vendor Payments batch job is run for vendor 40000, Wide World Importers, for all unpaid invoices. It's April 26, 2024 and, as the accounts payable coordinator, you're responsible for running the batch job for the CHECKING bank account.
Task
Suggest the vendor payment by using the CHECKING bank account.
Steps
Select the search for page icon in the top-right corner of the page, enter payment journals, and then select the related link.
Select PMT REG.
Select Prepare and then Suggest Vendor Payments.
In the Last Payment Date field, enter 04/25/24.
On the Vendor FastTab, in the No. field, enter 40000.
Select OK.