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When I follow the below steps to generate the Supplier payment Report I am facing an issue.
Supplier Payment Journal
1. Go to Purchase ledger > Payments > Supplier payment journal.
2. Click Lines.
3. Click Payment proposal.
4. Click Create a payment proposal.
5. In the Minimum payment date field, enter a date.
6. In the From date field, enter a date.
7. In the To date field, enter a date.
8. Select Yes in the Print report only field.
9. Click OK.
10. Select Yes in the Payment field.
11. Select Yes in the Invoice field.
12. Click OK.
This report is not generated and getting the following error, For more information about this error navigate to the report server on the local server machine, or enable remote errors.
Hi Hardip,
Are you using a Dev environment or a Tier-2 sandbox environment?
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