Microsoft Dynamics GP, when printing AP Remittances an error is shown in the Report Processing Status Window. A triangular yellow icon appears. When I click on that icon, I get a message to check the log for more details regarding this error. No information is provided regarding the directory location where the log is available. Is there a standard location and naming convention for the log files?
The remittance documents do not complete printing, and it seems they will not until the error is addressed.
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