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Hi
Thought I would post this here, even though I found the solution myself as someone else may go looking.
I was modifying the Check Remittance for a client and got a table hierarchy error when adding the PM Vendor Master File to the tables in the report.
The relationship between pmRemittanceTemp and PM Vendor Master File already exists and it is this relationship that seems to be corrupted. This is what I did to resolve (note - it assumes you have some knowledge of report writer).
Go to Tables
Find pmRemittanceTemp
Click Open
Click on Relationships
Click on the PM Creditor Master File (you will probably get a message telling you something is wrong)
Delete the PM Creditor Master File (note – this is only deleting the relationship)
Click on New to create a new relationship
Click on the ellipse to find the PM Creditor Master File
Select relationship key 1
Map Vendor ID to Vendor ID
Save the relationship
Now in the Check Remittance, go to Tables, click on pmRemittanceTemp and click on New to add the PM Creditor Master File
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