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Microsoft Dynamics NAV (Archived)

NAVISION 2009 PAYROLL

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Posted on by Community Member

I want to post my payroll journals to the ledger entries but i keep on getting this error:

Check printed must be Yes in Payroll Journal Line Journal Template Name ='DEFAULT', Journal Batch Name='DEFAULT',Line No.='29814000'.

Kindly advise on the matter

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Suresh Kulla 49,416 Super User 2025 Season 2 on at

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RE: NAVISION 2009 PAYROLL

Before posting payment journal you need to print the check, please print the check before posting.

Check this link for more information

msdn.microsoft.com/.../hh929346(v=nav.90).aspx

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keoma 32,729 on at

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RE: NAVISION 2009 PAYROLL

is it a Bank Payment Type Computer Check?

if yes, then print it once, then the printed flag is yes, then post again.

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