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Unable to Post and Process Vendor Payments

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Posted on by 17

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

pastedimage1684149313747v1.png

Could you please help to resolve the issue ?

  • Nagakirthi Profile Picture
    Nagakirthi 17 on at
    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 Profile Picture
    Nagakirthi 17 on at
    RE: Unable to Post and Process Vendor Payments

    It seems the E-pay operation is grayed out

    pastedimage1684151648364v1.png

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,091 Super User 2024 Season 1 on at
    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 Profile Picture
    Nagakirthi 17 on at
    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 Profile Picture
    Nitin Verma 21,091 Super User 2024 Season 1 on at
    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.

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