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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Accounts Payable Remit...
Microsoft Dynamics GP (Archived)

Accounts Payable Remittances dropping Vouchers...

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Posted on by Miranda Taylor 65

Hello,

I am having a problem where the Remittance portion of the AP Cheques is not printing the complete list of vouchers applied to the cheque total.  For example the cheque may be for $5000.00 resulting from 3 Invoices and 1 Credit Note but for some reason only 1 Invoice and the Credit Note will show up on the Remittance.  

In AP Setup  I have selected that 'All Documents' show on Remittance, and have also checked the box to print Previously Applied Documents.

There appears to be no particular number of vouchers that show up consistently.  The only consistent point is that the list is never complete.

Any suggestions??

Thanks,

Miranda

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