Setting up Payment Report Selections
Payment Report Selections
In order to be able to print Outgoing Payment Advices, Mandate Delegations and Аccompanied Letters, you must setup the report selection in Payment Report Selections.
Use the Assist button in the Usage field to see the report type list, select the desired report type and press OK to return to the Payment Report Selections. There you specify the desired Sequence and the Report ID.
The Payment Report Selections corresponds in its functions and operation to the Business Central standard report selections.
See also
Filling in data in Countries/Regions