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IFR Dynamics 365FO Confirming

IFR Group

Generate the file for confirming payment orders with all information required by bank entities.

The IFR Dynamics 365 for Finance and Operations Confirming solution generates the file with all information required by bank entities in order to proceed with vendors payment orders.

  • Setup different Confirming formats depending on each bank entity's requirements.
  • Setup formats valid for certain bank accounts or for bank account groups.
  • Create the file either from Vendor Payment Journals (direct) or from Vendor Promissory Notes Remittance Journals.
  • https://gallery.azure.com/artifact/20151001/ifr.ifr_d365fo_ibaconfirming.1.0.0/Artifacts/SampleImage/c9a5c8f8-a550-4abc-92d7-bba43be58968.png
    https://gallery.azure.com/artifact/20151001/ifr.ifr_d365fo_ibaconfirming.1.0.0/Artifacts/SampleImage/c9a5c8f8-a550-4abc-92d7-bba43be58968.png
    https://gallery.azure.com/artifact/20151001/ifr.ifr_d365fo_ibaconfirming.1.0.0/Artifacts/SampleImage/28765d15-e046-4619-aaf4-5508c6e2c764.png
    https://gallery.azure.com/artifact/20151001/ifr.ifr_d365fo_ibaconfirming.1.0.0/Artifacts/SampleImage/2bd66f61-a0c5-453c-bf52-d56599a9694d.png
    https://gallery.azure.com/artifact/20151001/ifr.ifr_d365fo_ibaconfirming.1.0.0/Artifacts/SampleImage/de71511c-b415-449c-bf43-9f1021408953.png