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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Transmittal error
Finance | Project Operations, Human Resources, ...
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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
  • BJ-09051414-0 Profile Picture
    BJ-09051414-0 268 on at
    Transmittal error
    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.
     
     
    and
     
     
    I hope this helps!
     
    Brandon.
     
     

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