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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Payments not suggested
Small and medium business | Business Central, N...
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Payments not suggested

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Posted on by StefaanD
Hey,
 
when I run the suggest payments routine, I get the following message:
'Some payments were not suggested because there are still open payments in journal template BNP110 journal batch name Default'
 
However I can not find anything open to be posted (the previous payment batch is fully booked).
Where should I look ?
 
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Hi,
     
    For the error messages which indicates that there are open payments in the journal template BNP110 with the batch name Default, which is preventing some payments from being suggested.
    It is recommended that you open the journal template BNP110 in Business Central and check if the open payments in the batch and ensure that they are processed or closed.
    The reference Document:
     
     
     
    Best Regards,
    Judy
  • Nyalalani Jack Profile Picture
    Nyalalani Jack 104 on at
    Hi,
     
    When you open the Payment journal and select the Default batch you will find that there are open payments for the said vendor against the invoice.  You can either delete the payments or post them to close the invoice.
     
    Regards
    Jack
  • Community member Profile Picture
    Community member 2 on at
    If there is nothing in your 'default' batch, try deleting that batch and go back to your original batch and try again.  Sometimes things get caught up in the previous batch, even though it posted fine.  
     
    Warm Regards,
    Deseree

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