Remittance Manger
The business is running the Remittance Manger, there is two parameters, Checkrun Name and Check ID. The check run name is populated with the batch name but when they and try populate the check id, they receive an error
No entries found for list of values.
The Payment batch has been formatted and confirmed. The payables options, fininacial options and bank Account has been reviewed and nothing has been updated. I checked another payment batch and the message didn't appear. 90% of the Payment batche get the message when they try and run the report.
Regards