E-Mail Remittance Statement

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Posted on by SL_GP_BC_123

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I've setup a vendor for EFT and am trying to send a remittance statement. I can successfully generate a remittance, but am unable to send it via e-mail. I've been receiving the following message:

The target email address has not been specified on the document layout for Gen. Journal Line: PAYMENT,EFT,30000, Vendor Remittance. //Choose the Document Layouts action on the customer or vendor card to specify the email address.

I have the remittance form setup under the vendor and do have an email address specified. Is there something else I may be missing?

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Dynamics 365 Business Central

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Valentin Castravet 29,620 Super User 2025 Season 2 on at

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E-Mail Remittance Statement

Based on the error it seems the Document Layouts on the Vendor card was not set up correctly

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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