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Bank Payment Type field on the Payment Journals Batch

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Posted on by B@houston

Hi all,

We have entered payment batch without entering the Bank Payment Type, the payment ledger entry was created but not the check ledger entry.

The questions is, are there out of the box method to make this field mandatory so that Bank Payment Type value is properly populated for future payment entries. Thank you.

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Mohammed Marhoon 12 on at

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Hi

Unfortunately out of the box method not available.

Please Verify the answer if your question has been answered. This helps other forum users.

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JAngle 152 on at

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On the request page you can set it to be automatically filled in for the batch. It is a value that is saved as well:

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B@houston on at

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Thank you. Another question is, is it possible to void the check if there are no check journal was created? Thank you.

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Muhammad Zaid 286 on at

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Hi,

If the check journal was not created it means your check was not generated from the bank master. So you cannot void it (because it is not created).

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B@houston on at

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Thank you all for your help. I got an error when try to reverser the payment transaction.

Error: You cannot reverse Vendor Ledger Entry No. 34363 because the entry has an associated Realized Gain/Loss entry. Would you please advise what is the error and how to fix? Thank you.

Thank you.

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Muhammad Zaid 286 on at

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This is a known bug. You have to manual entries to reverse this.

You can find more detail to the below link

experience.dynamics.com/.../

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