How to Remittance Advice from the Payment Journal Page ?


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.

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

Thanks in advance,


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.