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Hi All
Received the error below when trying to send a Vendor Remittance Advice from Vendor Ledger Entries via e-mail.
: Vendors > Ledger Entries
After selecting OK above, below is the resulting error.
.
Hi All
Received the error below when trying to send a Vendor Remittance Advice from Vendor Ledger Entries via e-mail.
: Vendors > Ledger Entries
After selecting OK above, below is the resulting error.
Go to Vendor Card, Related>>Vendor>>Document Layouts
Add a line for Vendor Remittance - Posted Entries, Report ID is 400 and don't forget the email address(es)
Thanks a lot for the feed back
can you give more guide about that setup
There is a different Document Layout that you need to define for each vendor for remittance advices from the vendor ledger. Complete that setup and this will work.
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