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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Check Transmitted must...
Small and medium business | Business Central, N...
Answered

Check Transmitted must be true in Payment Journal Line?

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Posted on by Bilal Haider 408

I have used suggest vendor payment report to get the payments that are required to made to vendor. Lines created successfully but then on posting them system is giving error that the check transmitted should be yes for these lines. This issue is coming on v 18

Although I have successfully posted using same way on version 17.5

Following is the code where it breaks. Is it some kind of bug or a new requirements?

8468.Business-Central-CheckElectronic-payments.PNG

I have the same question (0)
  • Verified answer
    Vanessa Garcia Profile Picture
    Vanessa Garcia on at
    RE: Check Transmitted must be true in Payment Journal Line?

    Hello Bilal,

    I think this check was there also earlier. 

    When you work with Electronic Payments and you use "Bank Payment Type" = Electronic Payment / Electronic Payment -IAT, there is the function you need to run, to simulate that the entries were Transmitted to the Bank:

    pastedimage1619080961199v1.png

    Once you "Transmit", the "Check transmitted" boolean field becomes true and then you can post successfully.

    I hope it helps

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 408 on at
    RE: Check Transmitted must be true in Payment Journal Line?

    Hi Vanessa Garcia,

    Thanks for your answer.

    Yes, I have also used the same way to solve this issue. But this was not required in version 17 even if we have selected Electronic Payment as type.

    For an end user perspective we can say that transmit action is used to confirm that bank has processed these lines? Or can you add so that we can explain it to customer.

    Thanks a lot.

  • Vanessa Garcia Profile Picture
    Vanessa Garcia on at
    RE: Check Transmitted must be true in Payment Journal Line?

    Hi Bilal,

    here you are a link where you can check that this functionality is not new:

    community.dynamics.com/.../524224

    I would say that the user should run "Transmitted" once you transmitted/sent the exported electronic payment file to the bank (of course this is done manually, not automatically), but it's a way to commit on that status, where the file was already sent to the bank and before posting the journal.

    Kind regards,

  • Verified answer
    Community Member Profile Picture
    Community Member on at
    RE: Check Transmitted must be true in Payment Journal Line?

    Bilal and Vanessa,

    In NAV and pre-Generate EFT functionality, I clicked Transmit. With BC and the Generate EFT functionality, I follow the steps I noted. I am adding below my handout I give customers:

    2514.How-to-setup-EFT-for-payables-and-generate-the-ACH-file-using-BC.docx

    Hope this helps.

    Thanks,

    Steve

  • Bilal Haider Profile Picture
    Bilal Haider 408 on at
    RE: Check Transmitted must be true in Payment Journal Line?

    Thanks Steven

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