Dynamics Community Forum Thread Details

Vendor Remittance - The report couldn't be generated

I entered Manual Check in the Payment Journal. I tried to print Remittance Advice. I get this error:

The report couldn't be generated because it was empty. Adjust your filters and try again.

Please advise how to fix.
My environment is setup for US Region as mentioned in following article.
https://learn.microsoft.com/en-ca/dynamics365/business-central/ui-extensions-send-remittance-advice

I tired to print from Payment Journals >> Related >> Payments >> Send Remittance Advice.

Error message:
The report couldn’t be generated, because it was empty. Adjust your filters and try again.
AL call stack:
"Report Selections"(Table 77).SaveReportAsPDFInTempBlob line 21 - Base Application by Microsoft version 28.0.46665.49824
"Report Selections"(Table 77).SendToDiskForVend line 16 - Base Application by Microsoft version 28.0.46665.49824
"Document Sending Profile"(Table 60).SendToDiskVendor line 15 - Base Application by Microsoft version 28.0.46665.49824
"Document Sending Profile"(Table 60).SendVendor line 16 - Base Application by Microsoft version 28.0.46665.49824
"Document Sending Profile"(Table 60).SendVendorRecords line 23 - Base Application by Microsoft version 28.0.46665.49824
SendPmtJnlRemitAdvice(PageExtension 4022).SendVendorRecords line 12 - Send remittance advice by email by Microsoft version 28.0.46665.48257
SendPmtJnlRemitAdvice(PageExtension 4022)."SendRemittanceAdvice - OnAction"(Trigger) line 6 - Send remittance advice by email by Microsoft version 28.0.46665.48257

Categories:

Dynamics 365 Business Central

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS