Hello,
Hoping to get some assistance with an issue we are having registering customer payments in Business Central. We are currently registering customer payments manually using the register customer payment screen.
(Blocked out customer name and external document number for privacy).
This was working fine up until recently we started to get this error when marking payments as made.
Because of this error, the payment is not applied and G/L accounts don't adjust. I am not entirely sure what has changed, but this was working fine up until now. We are only part way through implementation and some kind of config may have been changed that is now causing this issue. Any advice on correcting this or suggestions on what to look into would be appreciated.
Thanks!
