hi
This error message typically appears when trying to post a general journal line in Dynamics NAV/Business Central, and the 'Exported to Payment File' field is not set to 'Yes'. The 'Exported to Payment File' field is a Boolean field that indicates whether the journal line has been exported to a payment file or not.
To resolve this error, you need to make sure that the 'Exported to Payment File' field is set to 'Yes' for the relevant journal lines. You can do this by following these steps:
Open the General Journal where the journal line is located.
Locate the journal line that is causing the error.
Check the 'Exported to Payment File' field to see if it is set to 'Yes'. If not, change it to 'Yes'.
Save the journal and try to post it again.
If you are unable to change the 'Exported to Payment File' field, you may need to check your user permissions to ensure you have the necessary rights to modify the field.
DAniele
