Vendor posted payment journal report can not print intercompany payment issue can happen in certain circumstances.
1. Account payable / Inquiries and reports / Payment / vendor posted payment journal report
a. Records to include
• Batch journal 00631 (payment journal created before)
Error: Something went wrong while generating the report
Close and check the message log : Cannot create a record in Vendor posted payment journal (VendPostPaymJournalTmp). Insert operations are not allowed across companies. Please use changecompany keyword to change the current company before inserting the record.