Hello all,
I hope that this question finds you well.
I am trying to create a remittance advice from the payment journal in Business Central UK version (V23) and I am getting the following message every time I try and send the report to any vendor that we have paid:
I have set up a default word template using (i assume is the correct xml):
But I am not sure if this .xml is looking at the right table (81) in order to satisfy the error? I assume that the /DataItem/ is the actual report (word document) that my bespoke remittance is to be based on? I just don't know how I can get the report to pickup/refer/point to the table (Table 81 Gen.Journal Line) that the error is pointing to.
I have managed to get the process to work with a bespoke email body and .pdf fine when I try to generate and send a remittance form from the Vendor Ledger entries page, no problem, but when i try and send from the Payment Journal, the above error is all I get. The requirement is to send these remittances in bilk from the payment journal page instead.
I am not sure how to resolve this error or where to look, but brief step by step advice on how to resolve the error message above would be greatly appreciated.
I hope that someone can advise how to get past this error and help me deliver this.
Many thanks in advance
