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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error message "Pl...
Small and medium business | Business Central, N...
Answered

Error message "Please Select Payment Method in Account Setting to Proceed"

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Posted on by Karen V 35

Hello All,

I am trying to post an inventory receipt and am getting this error message "Please Select Payment Method in Account Setting to Proceed".  

The payment method code is filled in on the purchase order as well as the vendor account.  

A number of items on this PO have already been received.  

Does anyone know how to fix this?

Thanks,

Karen

I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,111 Moderator on at

    I don't recognize that message coming from the standard system.

    Can it be that this is a customized functionality that cause this error? Maybe you should run it through your BC developer or partner?  

  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,037 on at

    Hi,

    Pls debug this error. According to this error message, it must be a customized Error. And also check G/L account Card. I think Payment Terms is mandatory in G/L Master according to your business requirement.

    Regards

    Amit Sharma

    www.erpconsultors.com

  • Verified answer
    Karen V Profile Picture
    Karen V 35 on at

    Hello All,

    I figured this out, so I wanted to post the resolution in the event that if anyone runs into this in the future, they don't have to spend time trying to figure it out.  

    We use Ebiz for our credit card processing.  They did an update last week & it updated all of the companies in our database.  This particular company doesn't use Ebiz, but I had to add a Credit Card Code and a Bank Account Code in the Payment Method Codes section in the EBizCharge Configuration setup page.  

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