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Small and medium business | Business Central, N...
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ACH Remittance Formatting

Posted on by 8
Hello!
 
I found in BC that you can use report 11383 for ACH remittance. I experimented last week with it and liked the format much more than the default format. However, when I ran the ACH remittances this week, the remittance advices no longer show any of the invoice information. It just shows "Unapplied Amount." When I process the payments, I do select the invoices I want to pay via "Apply Entries." When I try the report in our Sandbox, it works just fine. I even uploaded a custom one with a change to the format (I deleted the "Discount Taken" column) and the format changed correctly, but it still isn't pulling any of the invoice information. Any suggestions on how to get the invoice information to show again?
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  • gdrenteria Profile Picture
    gdrenteria 12,181 Most Valuable Professional on at
    ACH Remittance Formatting
    You can see the current version here. 
    Best
    GR
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,443 Super User 2024 Season 2 on at
    ACH Remittance Formatting
    there are 2 formats of the remittance report in BC. The one you mentioned should be the word layout. If the sandbox is working correctly,you could find out what report it's running. The cause of the issue might be that you are running the incorrect report layout in prod or the document layout for certain vendor is set to an incorrect report layout. This could be found on the vendor card
     
  • CK-20081225-0 Profile Picture
    CK-20081225-0 8 on at
    ACH Remittance Formatting
    Thanks for the response Yun Zhu. We have the cloud version of Business Central. How can we see if we have the latest CU?
     
    Thanks!
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,647 Super User 2024 Season 2 on at
    ACH Remittance Formatting
    I seem to have seen a similar problem on the forum before. It seems to be caused by the update. You can update to the latest CU and try again.
     
     
    Thanks.
    ZHU

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