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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error when trying to p...
Small and medium business | Business Central, N...
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Error when trying to preview post payment journal

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Posted on by Matt Smith - Cha Ltd 65

Good afternoon,

I am trying to preview post a vendor payment but receive the error below:

pastedimage1600088925343v2.png

We are using the AMC banking module to aid in exporting BACS format. I haven't seen this error before and I am sure we have been able to send payments to this vendor in the past few weeks.

Is there a setting on the vendor card that thinks this transaction is a cheque payment?

the payment journal has been created as per the below:

pastedimage1600089428279v2.png

If anyone has solved this issue before, please let me know.

Regards,

Matt

I have the same question (0)
  • Suggested answer
    CarmenNunes Profile Picture
    CarmenNunes on at
    RE: Error when trying to preview post payment journal

    Good afternoon Matt,

    In case I have a clear understanding about your case can you please confirm:

    1.  Batch Journal  has field "Allow Payment Export" enable?

    2. Can you please check the below fields at Journal Line:

    a) Vendor bank information is filled?

    b) Field "Bank Payment Type" is filled with "Electronic Payment"?

    Hope this can help you.

  • Suggested answer
    MartinNL Profile Picture
    MartinNL 480 on at
    RE: Error when trying to preview post payment journal

    Hi Matt,

    Have you tried using the 'Transmit' function before exporting? 

    2020_2D00_09_2D00_14_5F00_21_2D00_28_2D00_32.png

    Let us know how you get on?

    Regards,

    Martin

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