Applies to Product - Dynamics 365 Business Central
What’s happening?
The Vendor specific Vendor Remittance Report setup in the Vendor Document Layout does not run when printing remittance on the payment journal.
What’s happening?
The Vendor specific Vendor Remittance Report setup in the Vendor Document Layout does not run when printing remittance on the payment journal.
Reason:
This behavior is expected because of how the system handles Document Layouts and printing. The Vendor Document Layout is only used with specific functionalities, such as sending remittance advice. When printing directly from the payment journal, the system does not utilize the Vendor Document Layout settings, relying instead on default report configurations.
This behavior is expected because of how the system handles Document Layouts and printing. The Vendor Document Layout is only used with specific functionalities, such as sending remittance advice. When printing directly from the payment journal, the system does not utilize the Vendor Document Layout settings, relying instead on default report configurations.
Resolution:
To ensure the Vendor Document Layout is applied, it is recommended to use the Send Remittance Advice functionality instead of printing directly from the payment journal. The steps are as follows: - From the Payment Journal, go to Related > Payments > Send Remittance Advice. - From the Vendor Ledger Entries, go to Actions > Functions > Send Remittance Advice.
If direct printing is preferred, ensure that the Report - Purchase is set up with the correct report ID to achieve the desired output.
To ensure the Vendor Document Layout is applied, it is recommended to use the Send Remittance Advice functionality instead of printing directly from the payment journal. The steps are as follows: - From the Payment Journal, go to Related > Payments > Send Remittance Advice. - From the Vendor Ledger Entries, go to Actions > Functions > Send Remittance Advice.
If direct printing is preferred, ensure that the Report - Purchase is set up with the correct report ID to achieve the desired output.