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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / NAVISION 2009 PAYROLL
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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I have the same question (0)
  • Suggested answer
    keoma Profile Picture
    keoma 32,729 on at

    is it a Bank Payment Type Computer Check?

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

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,243 Super User 2025 Season 2 on at

    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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