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Hi:
In Vendor Ledger Entries, I'm clicking Actions...Functions...Send Remittance Advice and choosing to e-mail the A/P EFT Remittance.
Upon trying, however, I get the error shown below.
Indeed, the "PAYMENTS" template does exist.
How do I eliminate this error?
Thanks!
John
Hi, Please check the settings below first.
I have done related tests, I hope the information inside can help you.
Send Remittance Advice (error handling)
Thanks.
ZHU
Do you have the Vendor Document Layouts setup for sending remittance advices from the vendor ledger?
Most process the remittance advices from the payment journal....I do not think the issue is with the general journal template but rather it's with the document layouts.
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