Check Remittance Run-time error ’13’ – Type Mismatch

Microsoft Dynamics GPI implemented the VBA workaround for cheque remittances on a test system for another client site, to make sure they don’t see the undefined symbol error, the other day after I upgraded Microsoft Dynamics GP 10 to GP 2010 and tested the remittance to ensure it worked. amend VBA on Server 2008 R2 SP1

When the client came to test the remittance themselves on the test Citrix Server they got a type mismatch error;

Run-time error 13: Type mismatch

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