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 Efficient management of vendor payments is crucial for businesses to maintain strong supplier relationships and optimize cash flow. In Microsoft Business Central, "Suggest Vendor Payments" feature provides a seamless solution to suggest payment lines based on the required criteria.  Let's explore how this feature simplifies the payment process and ensures timely payments while leveraging due dates and available discounts. Suggest Vendor Payments:  In the dynamic landscape of business operations, automating payment line generation can save valuable time and effort. With Microsoft Business Central's Suggest Vendor Payments feature, you can swiftly generate payment lines using predefined settings tailored to your payment preferences. Whether it's impending payment due dates or available payment discounts, this feature optimizes the payment process and ensures accuracy in vendor payments. Calculate Posting Date from Applies-to-Doc Due Date: Business Central offers tw

 Greetings, dear readers! Today, I'm thrilled to bring you an exciting update on the General Ledger Setup for Dynamics 365 Business Central. In this post, we'll delve into the recently introduced feature called "Hide Payment Method Code." Let's take a look how the "Hide Payment Method Code" feature affects sales documents. (The same concept applies to Purchase Documents). Scenario 1: Disabling "Hide Payment Method Code".  Scenario 2: Enabling "Hide Payment Method Code". In summary, the new addition of "Hide Payment Method Code" in General Ledger Setup for Dynamics 365 Business Central grants users the ability to conceal payment method details within sales and purchase documents. This enhancement fosters a more secure environment and enables businesses to safeguard sensitive information effectively. Thank you for joining me on this journey of exploring new features in Dynamics 365 Business Central. Stay tuned for more insight