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If the user forgets to print remittance advices when posting a BACS payment journal, is there any way to go back and print them after, I can't find anything that isn't based on the payment journal, which is blank once it has been posted.
Any ideas?
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I am using NAV 2016. I can not find any icon or link to Remittance Advice anywhere on my system. Do I have to set it up? I have tried following instructions but to no avail. Even when I search for Remittance Advice nothing comes up.
Hi BigSky,
I've had a look at the CRONUS 2009SP1 GB database. Found the menu button at the vendor ledger entries...
Worked as expected. I have also searched if there are things like payment file entries, nope (not in the standard GB database). But, at least by vendor ledger entry, you can re-print a remittance advice.
with best regards
Jens
Hi Jens
I don't think I can recreate the payment file again, as the invoices have now been marked as paid, I can't find the remittance advice report anywhere else but on the payment journal. This is not essential, just annoying that I can't see a work around, I'm sure this won't be the ;last time that people forget to print them.
BS
Hi Bigsky,
I don't have a british payment module, but have you tried looking at the payment entries? Usually there should be an option to print remittance advices again, as well as to create the payment file again.
with best regards
Jens
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