How to ensure Remittance Advice reporting is correctly configured

Incorrectly configuring Remittance Advice reporting using the Vendor Ledger Entries to send out the Wiise Remittance Advice report will cause the Advice to be sent to the wrong recipients. The Wiise Remittance Advice report should only be used with Payment Journal lines.

1. From the top ribbon, select the Search icon.
2. Search for Report Selection – Purchase.
3. Select Vendor Remittance - Posted Entries from the drop down.
4. Ensure that the report ID is NOT set to '399 – Remittance Advice – Journal' report or '16034406 – Wiise Remittance Advice'. If this is the case, please change the report ID to '400 - Remittance Advice'.
5. Also, go to Vendor Card > Related > Vendor > Document Layout.
6. If you have selected Vendor Remittance – Posted Entries in the Usage column, ensure that the report ID field is NOT set to '399 – Remittance Advice – Journal' or '16034406 – Wiise Remittance Advice'. If this is the case, please change the report ID to '400 – Remittance Advice'.