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 6 years, 6 months ago 1 Member · 0 Replies
  • 0 Replies

Sorry, there were no replies found.

Log in to reply.

Start of Discussion
0 of 0 replies June 2018
Now

Report

Harassment or bullying behavior
Contains mature or sensitive content
Contains misleading or false information
Contains abusive or derogatory content
Contains spam, fake content or potential malware

Block Member?

Please confirm you want to block this member.

You will no longer be able to:

  • See blocked member's posts
  • Mention this member in posts
  • Invite this member to groups
  • Message this member
  • Add this member as a connection

Please note: This action will also remove this member from your connections and send a report to the site admin. Please allow a few minutes for this process to complete.

Report

You have already reported this .

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!