Vendor Remittance Not printing on Check - But it is for other vendors

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Posted on by Vickie8346

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I have one vendor that their remittance address is not pulling onto their checks. I have hundreds of vendors that are working fine. I see on the vendor payment journal, I can manually pick the remittance but I should not have to. I have matched this vendors setup with my others, to make sure I didn't accidentally uncheck something or not complete a field, but all fields match. Any suggestions?

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Ludwig Reinhard Microsoft Employee on at

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Hello vickie8346,

For what version do you need that? Is that AX2012 or D365FO?

Best regards,

Ludwig

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Vickie8346 307 on at

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D365FO

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Anup Shah MSFT on at

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I see you have posted a duplicate thread with same question here:

community.dynamics.com/.../vendor-remittance-will-not-pull-onto-checks-but-it-does-for-hundreds-of-other-vendors

Follow the above thread instead.

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Ludwig Reinhard Microsoft Employee on at

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moved to the d365 forum

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