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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Check Remittanc...
Finance | Project Operations, Human Resources, ...
Answered

Vendor Check Remittance in Word Displaying $0.00

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Posted on by Community Member

Hi:

We were able to successfully configure GP to e-mail Check Remittances, based on an initial test for just one vendor.  As you know the Remittances for e-mailing have to be Word-based templates and assigned to the vendors.

Anyway, the Check Remittance displays $0.00 for Amount Paid and displays nothing for Amount.

Why is this, and how can this be fixed to actually show dollar amounts?

Thanks!

John

Categories:
Microsoft Dynamics GP
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  • Verified answer
    Isaac Olson Profile Picture
    Isaac Olson Microsoft Employee on at

    Hi John, 

    This would generally indicate that your Word Template does not have the same field mapped as your Report Writer Report for these fields.  I would recommend clicking modify in Template Maintenance on the Word Template in Microsoft Dynamics GP, then follow the instructions in the blog below to update the XML, remove the content control, and drag the proper field back into the report. 

    https://docs.microsoft.com/en-us/archive/blogs/developingfordynamicsgp/keeping-word-templates-in-synch-with-report-writer

    I hope this helps!

    Isaac Olson

    Microsoft Support

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