Unable to Post and Process Vendor Payments

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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 ?

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Nitin Verma 21,708 Moderator on at

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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.

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Nagakirthi 17 on at

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

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Nitin Verma 21,708 Moderator on at

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you can follow the below link,

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

learn.microsoft.com/.../hh929083(v=nav.71)

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Nagakirthi 17 on at

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It seems the E-pay operation is grayed out

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Nagakirthi 17 on at

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

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