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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor Remittance Issu...
Small and medium business | Business Central, N...
Suggested Answer

Vendor Remittance Issue not sending email

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Posted on by Seif naguib 90

.

Hi All

Received the error below when trying to send a Vendor Remittance Advice from Vendor Ledger Entries via e-mail.

:  Vendors > Ledger Entries

 

 pastedimage1665162035744v1.png

pastedimage1665162059293v2.png

 

After selecting OK above, below is the resulting error.

 pastedimage1665162082887v3.png

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    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.

  • Seif naguib Profile Picture
    Seif naguib 90 on at

    Thanks a lot for the feed back

    can you give more guide about that setup

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    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)

    pastedimage1665172186311v2.png

  • Suggested answer
    Amit Profile Picture
    Amit 2,563 on at

    Hi,

    Setup the layout while using this feature

    pastedimage1665220390741v1.png

    pastedimage1665220407286v2.png

    Regards

    Amit Sharma

    www.erpconsultors.com

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