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

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

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Posted on by DT-16050930-0 40
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/.
I have the same question (0)
  • Verified answer
    Shauna Langley Profile Picture
    Shauna Langley 899 Moderator on at
    Hi,
     
    Are you able to see the option under this menu?
     
     
    Hope that helps,
    Shauna
     
  • Suggested answer
    DT-16050930-0 Profile Picture
    DT-16050930-0 40 on at
    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?

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