Error when issuing a check out of AP

Finance and Operations/AX User Forum
1

Getting the following error when issuing a check out of AP:

The remittance address on the selected transaction line does not match the remittance address on the selected payment journal line. Change one of the addresses to mark the lines for settle

Please help address this issue.

2

Issue resolved.

Exact steps taken: create a new payment journal >fill in all the line details >Function >Settlement >select open transaction >hit the Remittance tab on both Settle open transactions form and the Journal batch form (journal line) >compare addresses and select the correct one.

3

additional info can be found in this thread: https://community.dynamics.com/ax/f/33/t/151226.aspx