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Business event trigger details for email remittance generation

  • 20 May 2021
  • 2 replies
  • 106 views

When I close out AP payments, that event is supposed to trigger the email remittance generation, it is not triggering an email generation for payments that have a debit adjustment applied to them (it works for invoices with credit adjustments applied though).  I can’t figure out what I am missing in my fields to get this to work. I have attached the business events screen to show the trigger conditions that I have set. 

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Best answer by DConcannon 3 July 2021, 02:35

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Hi @mblomfeldt32,

I have attached a screenshot of the triggers that are working for me to send an ACH Remittance email/report.

Triggered successfully in 2020R2 and 2021R1

 

 

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Seems that the old ACH Notification automatization that was converted into Business events is the same for my client as well, and it was not working, but I did the fixed from @DConcannon and it works like a charm.

Thank you.

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