D365 BC - Positive Pay Export Log

This is not a guide on how to do a Positive Pay Export,

it is a guide on how to locate Positive Pay Exports that have already been

exported but may have been lost due to blocked pop-up settings or other browser issues.

1. Click Search Icon (top-right)

2. Type Positive Pay Entries and select the option that comes up

3. Click the Filters button

4. Select Show system filters option

5. Select account you want to get the log for

6. Search for the log by date by scrolling through them,

click the box next to the Bank Account name after you have found it,

then select Reexport Positive Pay to File to export that log.

7. It will show up in your Downloads after doing so