I did AR: Receipts > Receipts, then Apply of Receipt, etc.
Now there is a problem in Remittance.
AR: Receipt > Remittance:
I do fill up the Remittance information and click Manual Create button.
In the Maintain Remittance Receipts Batch form. CNTL+ F11, but in the Main-tab, Remittance Bank-tab all lines are empty.
Is there any pre-request to be completed for this Remittance?
Thanks,
Jo.
Remittance data is empty?
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- Posts: 64
- Joined: Sun Jun 29, 2008 12:47 am
- Location: India
Hi Jo,
May I know this issue a bit clear like ur Receipt class setup and Bank details.
Because if ur Receipt class will decide whether u can remitt that chque(receipt) or not and ur pmt method i.e. Bank which u selected in remittance window should be assigned to Receipt method.
So that I can share my views.
Thank you,
Nagaramesh
[quote]I did AR: Receipts > Receipts, then Apply of Receipt, etc.
Now there is a problem in Remittance.
AR: Receipt > Remittance:
I do fill up the Remittance information and click Manual Create button.
In the Maintain Remittance Receipts Batch form. CNTL+ F11, but in the Main-tab, Remittance Bank-tab all lines are empty.
Is there any pre-request to be completed for this Remittance?
Thanks,
Jo.
<i><div align="right">Originally posted by jos
May I know this issue a bit clear like ur Receipt class setup and Bank details.
Because if ur Receipt class will decide whether u can remitt that chque(receipt) or not and ur pmt method i.e. Bank which u selected in remittance window should be assigned to Receipt method.
So that I can share my views.
Thank you,
Nagaramesh
[quote]I did AR: Receipts > Receipts, then Apply of Receipt, etc.
Now there is a problem in Remittance.
AR: Receipt > Remittance:
I do fill up the Remittance information and click Manual Create button.
In the Maintain Remittance Receipts Batch form. CNTL+ F11, but in the Main-tab, Remittance Bank-tab all lines are empty.
Is there any pre-request to be completed for this Remittance?
Thanks,
Jo.
<i><div align="right">Originally posted by jos
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