I selected one vendor to be paid (selected Reference Number using F3 Lookup, Company ID) - when I click Pre-View to be sure it will show my selection before I proceed to the next steps the Pre-View window is Empty (blank).
Could someone respond to this dilemma?
Would this be connected to a hand check I processed via Cash Manager which is unreleased at this time?
We are using MS Dynamics SL 2011.
Thank you in advance for your help.
Zerelda
*This post is locked for comments
Thank you so much for your response. I am new to using SL and you're very helpful. You are right! There is an unreleased batch of manual checks (we record wire payments as electronic payments) - I will release that batch. However, due to urgency this past Friday I manually typed the check that needed to be sent - so as I understand it this will have to be recorded as a "hand check". Looking forward to your advise.
UPDATE TO "HAND CHECK": I processed the manually typed check via Payment Selection and "printed" the check with exact details as the typed check and now the Vendor's record is updated.
Payment selection in AP can not be related to anything in Cash Manager.
One idea might be that you have this voucher connected to an Adjustment Debit.
Not sure how it acts when the voucher is on an unreleased Manual check. Print the AP Batch register > Summary format. See if you have any unreleased batches for checks which would be the 0303000 or 036200 screens and finish processing them.
When that is done, in Document Maintenance, see if the "selected" box is checked and if the voucher has a perclosed value and balance of zero.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (