Hi everybody,
I am a new user of business central dynamics and would really appreciate any assistance.
I'm attempting to post the expense entries, but it's giving the error shown below. What should I do?
However, I have chosen the VAT rate of 0%. Dimensions may be seen in the second screen photo. However, there is still an error.
Error Message:

Entry:

However, all other bank-related entries are easily posted.
Please assist me in resolving this issue.