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Microsoft Dynamics GP (Archived)

Solution: Check Remittance GP 2015 Table Hierarchy Error

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Posted on by 9,144

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).

  1. Go to Tables

  2. Find pmRemittanceTemp

  3. Click Open

  4. Click on Relationships

  5. Click on the PM Creditor Master File (you will probably get a message telling you something is wrong)

  6. Delete the PM Creditor Master File (note – this is only deleting the relationship)

  7. Click on New to create a new relationship

  8. Click on the ellipse to find the PM Creditor Master File

  9. Select relationship key 1

  10. Map Vendor ID to Vendor ID

  11. 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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  • Verified answer
    Heather Roggeveen Profile Picture
    Heather Roggeveen 9,144 on at
    RE: Solution: Check Remittance GP 2015 Table Hierarchy Error

    Answered as per above.

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