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When processing a payment journal, while processing "Generate Payments" it does not print checks and gives the following error:
Value cannot be null. Parameter name: printerName
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Please click the Edit button in infolog to see where the error comes from. Then share the information with us.
Also, if you see the button, it means that you have development permissions. Therefore please use the debugger to collect information about call stack, variable values and so on.
When I click edit, AOT opens with no specifics or errors.
Click the Functions > Generate Payments Then choose screen to verify the check report works....then do it again and select printer and choose a printer that is online....
Hello al_75a,
Have you tried what Brian recommends and has this fixed your issue?
If you still have the Problem then take a look at LifecycleServices (https://lcs.dynamics.com/) as there are some Hotfixes available e.g. for situations where one check is created for several invoices, etc.
All the best,
Ludwig
This is a duplicate thread.
community.dynamics.com/.../190186
This thread is older and has more replies, therefore I suggest keeping this one.
@al_75a, can you tell us more about what happens when you click the Edit button? "AOT opens" isn't very specific.
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