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Hi - does anyone know if it is possible to get a remittance advice reprint form AX2009? If so can you detail the steps?
thanks
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HI,
It available in bank module
Navigaition path Bank->Reports->External->Payment advice.
Regards
I have the same question but I need to reprint payment advice where the payment type is not cheque? How can this be achieved as only cheque payments are covered in the response above?
Hi Sinead,
I have the same question as you - did you find an answer?
Thanks,
Rob
I am looking to know this as well. The method of payment is ACH thus not creating a check number and I am not able to re-print the payment advice. Does anyone know how to do this, if you can?
We have a workaround in place for this. We have a duplicate of the remittance advice report. This duplicate report is called via a button on the vendor transaction listing. When a user selects a vendor payment this button is available to be clicked. As I understand in Ax2009 there is no other way to reprint remittance advice.
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