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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.

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