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Hello everyone,
I'm trying to process an NSF transaction and the error below keeps happening. I have setup the charges group and added it to the bank record, has anyone had this issue? Any suggestions on how to correct it are appreciated. *this is in D365 Finance & Operations Version 10.0.23, update 47.
The error: Setup on bank record:
Auto charge:
Reply,
Please wait for the help from functional consultants.
Please check this?
How is your fee setup ?
docs.microsoft.com/.../establish-customer-payment-fees
Thanks for responding Saurabh,
I added the payment fee as you suggested, but I'm getting the same error.
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