Small and medium business | Business Central, N...

Unable to Post and Process Vendor Payments

(0) Share

Report

Posted on by Nagakirthi

Hi ,

I am unable to Process the Vendor Payments. The error message is - Check Transmitted must have a value in Gen. Journal Line: Journal Template Name=PAYMENT, Journal Batch Name=PAY1, Line No.=10000. It cannot be zero or empty.

Also I could see that the transmitted option is grayed out

Could you please help to resolve the issue ?

All responses (5)

Answers (0)

Nagakirthi 17 on at

Like (0)

Report

RE: Unable to Post and Process Vendor Payments

Hi, Could you confirm or help how the change the E-Pay operation value that is grayed out
Nagakirthi 17 on at

Like (0)

Report

RE: Unable to Post and Process Vendor Payments

It seems the E-pay operation is grayed out
Suggested answer

Nitin Verma 21,091 Super User 2024 Season 1 on at

Like (0)

Report

RE: Unable to Post and Process Vendor Payments

you can follow the below link,

learn.microsoft.com/.../hh932009(v=nav.71)

learn.microsoft.com/.../hh929083(v=nav.71)
Nagakirthi 17 on at

Like (0)

Report

RE: Unable to Post and Process Vendor Payments

I am unable to find the option that says check transmitted in the journal. Where can i find the option??
Suggested answer

Nitin Verma 21,091 Super User 2024 Season 1 on at

Like (0)

Report

RE: Unable to Post and Process Vendor Payments

It seems that you are posing with Electronic Payment option and in that case you need to ensure that the "Check Transmitted" field is properly filled in for the indicated line in the General Journal. Verify that the value entered is not zero or empty.