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Can not fill in Business Unit code when create a payment journal

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Posted on by Phoebe Dang

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Hi ,

Currently, I tried to create a payment journal for a posted invoice. However, I can not filled in the "Business code information" and that's why when I filled the other fields such as "Vendor code"..., the system is showing this error. Could you please help to advise?

Thank you so much.

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saurabh bharti 15,039 Moderator on at

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Looks like you have posted in wrong forum.

This is for finance and operations and your issue is related to Business central.

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Phoebe,

In the Payment Journal do you want to enter the Business Unit Code? Standard BC Business Unit are used for Intercompany processing. I recall Binary Stream Multi-Company uses Business Unit field in processing transactions. Do you have Binary Streams!

Thanks,

Steve

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