Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP forum
Suggested answer

Remit-to-address warning

Posted on by 75,730

Is there some setting some place that controls whether this message appears? We have a client who has been cutting checks for years. Suddenly she is now getting this message.

https://support.microsoft.com/en-us/topic/-you-are-creating-a-check-with-remit-to-address-primary-to-create-a-check-for-another-remit-to-address-select-cancel-and-use-the-apply-window-to-select-documents-in-edit-payables-checks-window-in-payables-management-for-microsoft-dynam-9e1f0a47-3976-85ea-2f50-dc77aca04c24

I have tried to cut a check for the same vendor and the same invoices on another workstation and I do not get this message. Is there some DEX.INI setting that controls this?

  • Fredrick8547 Profile Picture
    Fredrick8547 5 on at
    RE: Remit-to-address warning

    Thanks for the update. I'll be sure to keep an eye on this thread.  AdvancedMD Login

  • RE: Remit-to-address warning

    Hello Richard, 

    It may be best to review all the invoices/credit memo's that were included in the payment made at the time that the error did occur.  Look in the PM30200 for all the documents included in that check and see what vendor address ID's (VADCDTRO) are on all the documents included in that specific check.   One must be different or missing....

    Cheryl

    GP Support

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Remit-to-address warning

    What make this so puzzling is that  I can select the same vendor and attempt to build a check and I do not get this message. I will keep digging on this one.

  • Suggested answer
    RE: Remit-to-address warning

    Hello Richard, 


    This message is generated by the system when there are mixed 'address ID's in the checkrun, so it would be code-driven and not controlled within the dex.ini file.   The KB explains this message well, such as several invoices selected for a vendor with different address ID's, or even an invoice with a different address ID than a credit memo that was also pulled in.  I If she has never seen it before, perhaps additional address ID's were recently created for vendors, or an integration was set up that has them or doesn't have them, etc.  Anything could have changed.    But this message is a result of the data that was pulled in so the user will have to investigate and act accordingly. 

    Cheryl W. 
    Microsoft Dynamics GP Support

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,558 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,645 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Product updates

Dynamics 365 release plans