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Steps:
Payables --> Purchanse and Payment Journals --> open
in the menu that is at the bottom she selects Payments --> Electronic --> Batch Remittance she updates info and hits OK on the options tab to process.
She is getting the below error. Any help would be appreciated!!
OS: Windows 7
Nav info:
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Hello Shawna,
Thank you for posting on the Forum. You will be required to get in contact with the partner on this one. Standard NAV 2009 SP1 for North America Version does not include a "Batch Remittance" feature, so it would appear to be a customized solution.
Thanks
Tom
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