Suggest Vendor Payments - skip payments that have already been exported


I'm using NAV 2016, I have a question about payment journals and the "Suggest Vendor Payments" action.
When I export a payment and check "Mark as Exported" in the vendor ledger entries, the field called "Exported to Payment File" is not checked.
Does anyone know if I'm going in the right direction and what exactly the mentioned actions do?
What does the "Exported to Payment File" column mean in the vendor analytics items and how do I skip payments that have already been exported?

Thanks in advance.


  • Options
    madhankumarmadhankumar Member Posts: 5

    If you check the "Skip exported payments" box in suggest vendor payment, the payment journal will pull the actual payable values.

    Geo Madhan
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