You’re offline. This is a read only version of the page.
432
Client is getting an error message on the Computer Check Edit list.
the vendor's remit to address bank format is missing
We verified the information in the Vendor EFT Bank Information window, the routing number is 9 characters and is valid. Other vendors have the same routing number.
We compared this vendor's EFT Bank Information window to vendors who's EFT works and it's setup exactly the same.
I even deleted the bank information, set the Region to NONE and saved it. The I reentered it but we still get the message on the edit list.
Has anybody seen this?
*This post is locked for comments
I have the same question (0)
Hello Tina,
I have seen similar messages like this one in the past. We have utilized the KB article linked below to correct this kind of issue before. Please take a look and let me know if this helps.
KB Article 944441: Error message "The bank country/region assigned to the vendor's remit-to address is missing or inactive" when you generate an EFT file for Payables Management in Microsoft Dynamics GP
support.microsoft.com/.../944441
Thank you,
Share
Report
All responses (
Answers (
