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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Check Transmitted must...
Small and medium business | Business Central, N...
Answered

Check Transmitted must be true in Payment Journal Line?

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Posted on by Bilal Haider 487

I have used suggest vendor payment report to get the payments that are required to made to vendor. Lines created successfully but then on posting them system is giving error that the check transmitted should be yes for these lines. This issue is coming on v 18

Although I have successfully posted using same way on version 17.5

Following is the code where it breaks. Is it some kind of bug or a new requirements?

Business-Central-CheckElectronic-payments.PNG

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Bilal,

    When producing an EFT file, off the Payment Journal, click Bank/Export. Then the field line flags printed and then you move to Actions/Functions/Generate EFT File. These are the EFT steps.

    We can connect if you want.

    Hope this helps.

    Thanks,

    Steve

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 487 on at

    Thanks Steven.

    You are right that we need to export the lines to bank file and that I have done but even then error was coming.

    Vanessa from Microsoft has answered that after export and before post we need to transmit the lines as well. So after transmit we can successfully post the journal.

    I highly appreciate your support. Thanks

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Bilal,

    In NAV and pre-Generate EFT functionality, I clicked Transmit. With BC and the Generate EFT functionality, I follow the steps I noted. I am adding below my handout I give customers:

    How-to-setup-EFT-for-payables-and-generate-the-ACH-file-using-BC.docx

    Hope this helps.

    Thanks,

    Steve

  • Bilal Haider Profile Picture
    Bilal Haider 487 on at

    Thanks Steven

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