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Question for Danish Business Central

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Posted on by Morten Steengaard

543

Hi experts,

I have this question for the Danish Business Central users:

Jeg har en bogført købsfaktura i Business Central cloud med danske apps såsom "Payment and Reconciliation Formats (DK)". Når jeg prøver at kredittere den via knappen "Ret", får jeg fejlbeskeden "Den valgte betalingsmetode er ikke en FIK-betaling..".

Den nævnte app har en tableextension til tabellen "Vendor Ledger Entry", hvor feltet "Payment Reference" valideres og give fejlen.

Feltet indeholder nemlig "1144-B2", som ogstå står i feltet "Kreditors fakturanummer" på den bogførte købsfaktura.

Købsfakturaen er kun på 0,03 kr.

Er der tale om at kunden er opsat forkert eller er det en programfejl?

Vh. Morten

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Geographies and Localization

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Morten Steengaard 543 on at

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RE: Question for Danish Business Central

Løsningen var at fjerne markeringen i feltet "Kopiér fakturanr. til betalingsreference" under "Opsætning af køb".

Vh. Morten
Marco Mels on at

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RE: Question for Danish Business Central

Hello,

If you are not getting further responses from the community, please consider to raise a ticket to Microsoft via your partner or CSP.

Thank you.

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