Exporting Electronic Payments - process is failing, target for Epay file directory has changed

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Posted on by cisaacson

I am having a problem in my process of exporting electronic payments using the Payment Journal window

Choose the icon, enter Payment Journals, and then choose the related link.
Select the documents that you want to pay.
On the Navigate tab, choose Electronic Payments, and then choose Export. I do not get past this point, remittance document does not print and my Epay file does not go to the target directory.

The network share has been changed by IT.

Recently the location of where my Epay file is supposed to go was changed. My Navision brings back the error that "The Network Name cannot be found" and as a result, I cannot print the remittance documents, and the the process stops with my error message box.

I need to find the location within Navision, or within the form to change this target location. We are using Navision 2009.

Thank you.

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Hello,

On the Bank Account Card their is a field E-Pay Export File Path on the Transfer Fast Tab. Update this and try again.

Hope this helps.

Thanks,

Steve

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