Error report when electronic payables vendor remittance wont send

  • Dynamics GP

    Error report when electronic payables vendor remittance wont send

    Posted by deana-davis on March 8, 2017 at 9:45 am

    • Deana Davis

      Member

      March 8, 2017 at 9:45 AM

      Hi,

      We recently set up vendor payments with EFT and enabled electronic remittances. I am getting an error message and the system will not send the remittance attachment. It just states ” A unknown error occurred”. Any suggestions on where I can go to find out what is wrong in the set up?

      Thank you,

      Deana

      ——————————
      Deana Davis
      Atlantic Corporation Limited
      Halifax
      ——————————

    deana-davis replied 8 years, 3 months ago 1 Member · 0 Replies
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