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Hi:
When choosing "Send Remittance Advice" in Vendor Ledger Entries, I get a message saying that the report cannot be printed because it's empty.
Why?
John
Hi,
Which version you have used and As per my understanding, pls check I think this is custom report. if it is , pls check the logic.
Regards
Amit Sharma
www.erpconsultors.com
In BC, this is a standard report. You can define in Report Select - Purchase, the default is report id 400. You can further define in Vendor's Document Layouts if desired.
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