Hi,
I created a Electronic reporting destination for my BDM - Vendor Payment Advice - Excel (Copy) report to be sent via email to a vendor and also to display the same remittance advice on Screen, see below for my set-up:
When i go to vendor payment journal > Line > Print > Payment Advice > Use print Management Setting
I receive the email and also see the document on Screen.
However when my colleague runs the payment advice the same doesn't happen.
Can you advise why this could be the case?
Both myself and colleagues have System Admin security role