REP 10083 Export Electronic Payments - Remittance Advice grouping, page-breaks (NAV 2015)
bhalpin
Member Posts: 309
I modified this to support another bank export format - but didn't touch the layout. (Just added calls to a custom codeunit for the export bits.) But the Remittance Advice output has issues when the journal was populated using Suggest Vendor Payments WITHOUT Summarize by Vendor. (Part of requirement - cannot use that option.) The output is a mess - one invoice per page, incorrect total in header, lines repeated twice, on and on. I've looked through the report "logic", the dataset, and the layout and ... I have a bad headache. Before I rip this thing apart and re-do it, has anyone run into this and maybe has a version that works in this context?
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