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Check Exported must be equal to Yes in Gen. Error

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Dear all, do you know what can I do to fix this error:
Check Exported must be equal to 'Yes' in Gen. Journal Line: Journal Template Name=PAYMENT, Journal Batch Name=OCT24 GTQ, Line No.=10000. Current value is 'No'.

Im trying to post a payment journal and everytime it keeping me displaying this error. BTW I dont do Checks, I just do wire transfers.

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Dynamics 365 Business Central

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Valentin Castravet 31,452 Super User 2025 Season 2 on at

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Check the Bank Payment Type field - its probably set to Computer Check or Electronic Payment. For Wire Payments select Manual Check and you will not get that error.

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Robb Delprado 6 on at

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If you are manually entering payments into the Payment Journal for payments that do not require the exporting of the payment, or do not require the printing of a check, the Bank Payment Type must be Blank or Manual Check.

If you are using the Suggest Vendor Payments to prepare the Payment Journal you have two options for the Bank Payment Type: blank and Manual Check.

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