Business Central Dynamics NAV Microsoft

Suggest Vendor Payments not retrieving transactions

“Suggest Vendor Payments” is the report 393.

If you are sure that the filters in the request page are correct but you are still not retrieving transaction here some extra checks:

Verify that:

  • The vendor is NOT BLOCKED (from vendor card, the Blocked field must be Blank)
  • The vendor has a POSITIVE balance.

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