Small and medium business | Business Central, N...

Cant send remittance from payment journal, receive error - help!

(3) Share

Report

Posted on by CL-14031457-0

I am trying to send remittance from the payment journal, but keep getting an error message. I can post the payment, and send the remittance from the vendor ledger entries page, but I cannot do so from the payment journal.

Error Detail:

If requesting support, please provide the following details to help troubleshooting:

Error message:
The report couldn’t be generated, because it was empty. Adjust your filters and try again.

Internal session ID:
db164bf3-9c3c-48d5-985a-84090a52359f

Application Insights session ID:
7f6a2171-1867-4e0d-8bcb-002a67883eb6

Client activity id:
6b7ef72d-58e6-4af6-830b-a455e0780c36

Time stamp on error:
2025-03-14T14:57:59.5609011Z

User telemetry id:
7d1f669a-ccde-4118-a789-21619247ee73

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (7)

Answers (0)

Suggested answer

YUN ZHU 95,748 Super User 2025 Season 2 on at

Like (1)

Report

Hi, hope the following can give you some hints.

Dynamics 365 Business Central: Send Remittance Advice (error handling)

https://yzhums.com/8319/

Thanks.

ZHU

Was this reply helpful? Yes No
Suggested answer

Nitin Verma 21,708 Moderator on at

Like (1)

Report

Hi,

I think the report you are sending witht the email is missing filters, can you investigate and put the report filter through code and try again?

Was this reply helpful? Yes No
Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

Like (1)

Report

Hi, good day
I hope this can help you, and give you some hints.

Dynamics 365 Business Central: Creating Report with temporary table | Dynamics 365 Lab

Understanding the error dialog - Business Central | Microsoft Learn

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

Best Regards
Gerardo

Was this reply helpful? Yes No
Suggested answer

Khushbu Rajvi. 20,647 Super User 2025 Season 2 on at

Like (1)

Report

Hope this helps :https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/norway/remittance-errors

Was this reply helpful? Yes No
Suggested answer

Jainam M. Kothari 15,639 Super User 2025 Season 2 on at

Like (1)

Report

May this can help : https://yzhums.com/8319/

Was this reply helpful? Yes No
Vahid Ghafarpour 12,185 Super User 2025 Season 2 on at

Like (1)

Report

If any of the responses helped resolve your issue, please take a moment to mark the best answer. This helps others in the community quickly find solutions to similar problems.

To do this, simply click the "Does this answer your question?" button on the most helpful response and like the helpful posts. If your issue is still unresolved, feel free to provide more details so the community can assist further!

Thanks for being an active part of the Dynamics 365 Community!

Was this reply helpful? Yes No
Suggested answer

Valentin Castravet 31,485 Super User 2025 Season 2 on at

Like (1)

Report

It doesn't seem like your report is setup correctly. Can you show what you have setup under "Report Selection - Purchase" and then select Vendor Remittance.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

Was this reply helpful? Yes No