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2I have the Remittance Advice in the system and the email address set up on the vendor card. I have gone to document layouts on the vendor card and added in the Vendor Remittance under usage.
I have tested the report from the Report Selections page and it seems to be working fine, however, when I click on Email Remittance from the Payment Journal I get the following error:
'Document Type Code must have a value in Report Selections: Usage=V.Remittance, Sequence=1. It cannot be zero or empty'.
What is it I am missing
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