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

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Posted on by DT-16050930-0

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/.

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Shauna Langley 895 Moderator on at

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Hi,

Are you able to see the option under this menu?

Hope that helps,

Shauna

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DT-16050930-0 40 on at

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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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