How to Remittance Advice from the Payment Journal Page ?

Business Central/NAV User Forum
1

Hello,

Can please advise me on How to Print the Remittance Advice - Journal from the Payment Journal page, i am using NAV 2018 version.

i have gone through with the below blog, when i followed the same procedure i am getting the below error.

https://itsolutions.bdo.ca/insights/microsoft-dynamics-nav-2017-emailing-from-the-payment-journal/

Error: Recipient Bank Account or Creditor No. must be used for payments.

Thanks in advance,

Sainath.

2

you need to add the recipient bank account or creditor number to the payment journal line - there are fields for this so just show columns if you cant see them and then pick the recipient bank account or creditor no.

1.0.0.20