Adding the Vendor Number to a Remittance Report

The following steps show you how to add the vendor number to your remittance reports:

1. Open the remittance report in Microsoft Report Builder.

2. In the cell where you want the vendor number to display, click to open the available datasets for the field.

3. Click the VendorVendorNo_CheckRemittanceDetails_gRec property to add it into the cell.

4. Adjust any other report fields as needed to ensure fields are aligned.

5. Save the report and upload it back to Business Central as a custom layout.

6. Test your changes before implementing the new check to production.