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Small and medium business | Business Central, N...
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Unable to paste the data from one payment journal to another payment journal batch

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Unable to paste the data from one payment journal to another payment journal batch.
 
system is giving error- 
error.jpg
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  • Suggested answer
    YUN ZHU Profile Picture
    101,995 Super User 2026 Season 1 on at
    This is a known issue; we can only wait for Microsoft to fix it.
     
    Thanks
    ZHU
  • Suggested answer
    Pallavi Phade Profile Picture
    5,742 Super User 2026 Season 1 on at
     
    As said by ZHU  we can wait or you can try below options
     
    1) Create manual Entry In JV
    2) Export Jv entry to Excel
    3) In Excel , update records in Excel and try to import 
    or
    4) use edit in excel feature and update
     
     
     
    Warm Regards
    Pallavi Phade
    www.linkedin.com/in/pallaviphade131116
  • Suggested answer
    OussamaSabbouh Profile Picture
    17,676 Super User 2026 Season 1 on at
    Hello,
    This looks like a paste validation issue, not a posting issue: when you paste journal lines, Business Central checks every field value, and your copied value for Document Type is coming across as something invalid — the message says BPB-2605-00001 is being read as the value for Document Type, so the columns are likely shifted/mismatched between the source and target batch. Make both payment journal batches show the exact same columns in the exact same order, then copy/paste again; or paste through Excel after removing hidden/extra columns and making sure Document Type = Payment, Document No. = BPB-2605-00001, Account Type = Vendor, and Account No. is filled. If it still fails, use Suggest Vendor Payments / standard payment journal creation instead of copy-paste, because BC only supports pasting when the target list accepts the same field layout and valid values.
    Regards,
    Oussama Sabbouh

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