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Finance | Project Operations, Human Resources, ...
Suggested Answer

Sending Remittance advice

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Posted on by

When sending remittance advice from D365 Finance and operations using print manager for bulk emails.

We are getting errors however it is not telling us which vendor the error is coming from.

How can I find out which vendor has the problem. It is not showing in email history.

I have the same question (0)
  • Suggested answer
    saurabh bharti Profile Picture
    15,059 Moderator on at

    Hi Gonul,

    Can you share screen shot of error? Just check all the vendors are having specific type of email address which is specified in print management.

    Here is one blog on the same:

    exploredynamics365.home.blog/.../

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