Mekorma has scheduled monthly service maintenance at 11 PM on Friday, November 22nd. During this time, all quotes, new order requests, renewal processing and key services will be unavailable. All Sales and Support-related requests will be handled in the order they were received on Monday, November 25th. Thank you for your valued business!
Where can I locate the bank account routing number in my Business Central vendor checkbook?
Navigate to your vendor bank account details, go to the Transfer tab section, and review/enter the transit (routing) number.
Third-party link for more information.
https://stoneridgesoftware.com/eft-payments-in-dynamics-365-business-central-stop-relying-on-paper-checks/#:~:text=Navigate%20to%20your%20Bank%20Account,create%20a%20specific%20ACH%20Batch:
Third-party link for more information.
https://stoneridgesoftware.com/eft-payments-in-dynamics-365-business-central-stop-relying-on-paper-checks/#:~:text=Navigate%20to%20your%20Bank%20Account,create%20a%20specific%20ACH%20Batch: