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In a bank account trying to process Payment Reconciliation Journal when the above error occurs.
Have rechecked all vendor entries they appear okay.
How do I search to find "40921"
Version: NZ Business Central 18.4 (Platform 18.0.28593.30086 + Application 18.4.28601.29160)
Hello John,
To search for Vendor Ledger Entry, Entry No. = 40921, you need to go to Vendor Ledger Entries.
There is a field "Entry No." and you can filter by this field as well.
Put the 40921 value for the "Entry No." filter and check if you have a Vendor Ledger Entry with Open = Yes in there.
Open is a boolean field in the standard, so it cannot be zero. It should be TRUE or FALSE.
Let me know if this helps, otherwise give some more info to us, so we can help you.
Thanks,
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