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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Transmittal error

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Transmittal error

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Posted on by MM-02091656-0

Making a electronic payment, I have already transmitted the file however I am unable to post the payment for my batch as the error message of "Check Transmitted must be equal to 'Yes'. Re-running the transmit function only provides a message confirming it has already been done.

It specifies line 10000 but how can I know what is wrong with the line? And which vendor is line 10000?

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Microsoft Dynamics GP

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BJ-09051414-0 397 on at

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Hello,

I think you might have posted in the wrong forum. Is this Dynamics GP? There was a similar post for Business Central. See the link below.

Check Exported must be equal to Yes in Gen. Error (dynamics.com)

and

Payment Journal Error (dynamics.com)

I hope this helps!

Brandon.

Microsoft Dynamics 365 Implementation & Support | Cloud ERP Consultant (enavate.com)

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