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Cheque Transmitted must be equal to "Yes" in Gen. Journal Line.

Posted on by 5
Hi All.
 
BC SaaS 24.0
Vendor Payments in Payment Journal using /Suggest Vendor Payments/. Bank Payment Type is Electronic Payment.
Payment Batch has the export to File selected.
Transmit Button is missing.
 
Error Message: 
Cheque Transmitted must be equal to /Yes/ in Gen. Journal ine. Journal Template Name = Payment. Journal Batch Name= PYMCHK. Line No=10000. Current Value is /No/.
  • Suggested answer
    DT-16050930-0 Profile Picture
    DT-16050930-0 5 on at
    Cheque Transmitted must be equal to "Yes" in Gen. Journal Line.
    Hi Shauna.
     
    Thank you for your response. I did eventually find the "Transmit" button.
    However, I still get the same error as reported. If I change the Bank Payment Type from Electronic Payment to none, this allows me to post the payment batch. Do you think this is the only work-around?
  • Verified answer
    Shauna Langley Profile Picture
    Shauna Langley 608 Super User on at
    Cheque Transmitted must be equal to "Yes" in Gen. Journal Line.
    Hi,
     
    Are you able to see the option under this menu?
     
     
    Hope that helps,
    Shauna
     

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