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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Business event trigger details for email remittance generation
Best answer by DConcannon
Hi
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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