Outgoing Payment to Account

[Former Member]

Forum,

System: 2007A SP01 PL14

Is there a company specific setting which allows you to print an outgoing payment to type 'Account'? At present when trying under one company, it coming up with the following message 'No Records Found'. Yet we've been able to post the same kind of transaction in other companies on the same system?

Regards,

Juan

[Former Member]

Hi Juan,

Have you checked this: ?

Thanks,

Gordon

[Former Member]

This is of little use unfortunately.

Juan

[Former Member]

That is a pity.

[Former Member]

Is anyone able to shed any light on my question above?

I've narrowed it down to a modified layout. when using the 'system' copy it's fine. The exact message is: 'No Matching records found 'Outgoing Payments' (OVPM) (ODBC -2028) [Message 131-183]

Regards,

Juan

[Former Member]

Are you using Crystal or PLD layout. I have found it very difficult with joins because for account type payment there are no records in VPM2 which stores the document lines

[Former Member]

We're using PLD.

[Former Member]

If system PLD is fine, it means some editing in your PLD is wrong. Make sure nothing should be deleted from system PLD. Recreate your own PLD from scratch.