Check Remittance Vendor Address VBA Workaround

Microsoft Dynamics GPFollowing on from yesterdays post about the Undefined Symbol error, where I discovered that Microsoft have removed the link from the check remittance tables to PM Creditor Master, I thought it might be useful to post the VBA workaround used to get the creditor address.

The first step was to create five Calculated Fields on the Check Remittance report; for simplicity I named them CreditorAddress1 through CreditorAddress5. No separate field for Post (Zip) Code was created as addresses can be of all different lengths and I like to output tidy addresses where I can.

Once the fields were created and added to the report, in the Remittance Header section, they were selected and made available to Visual Basic. Continue reading “Check Remittance Vendor Address VBA Workaround”

Check Remittance Undefined Symbol Error When Upgrading to Microsoft Dynamics GP 2010

Microsoft Dynamics GPThe customer I recently upgraded from Microsoft Dynamics GP 10 to GP 2010 have encountered an error during the payment run at the cheque remittances step;

Undefined Symbol F01343D00789 Sequence Num

Continue reading “Check Remittance Undefined Symbol Error When Upgrading to Microsoft Dynamics GP 2010”