Looking for a Customer that starts with G, ends with V, and is not Gustav? Sure thing!
Ah, the good old capacity error. "Production order ***** could not be scheduled. Not enough capacity could be found."
There are a few main culprits for this error.
One of the pain points in AX/F&O was that you could not set up batch processing for your Payment advice reports.
In late 2019/early 2020, a new feature was added called "Enable batch processing for bank payment advice reports."
The description reads as follows:
This feature lets you use batch processing for both the customer and vendor bank payment advice reports. To use this feature you must use BankPaymAdviceVendV2 and BankPaymAdviceCustV2 bank payment advice, and set them up as the customer and vendor report formats in print management.
How do we set this up and use this functionality? In our example today, we will look at this from an Accounts payable/Vendor perspective.