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Check Printed must be Yes for a(n) Electronic Payment

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Posted on by JE-29041340-0

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Hi:

When processing a payables check run by using Suggest Vendor Payments in the Payment Journal, why does the warning message /Check Printed must be Yes for a(n) Electronic Payment/ appear upon printing the Test Report?

No one consciously enabled electronic funds transfer for the three vendor records that appear in this Payment Journal.

Thanks!

John

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Dynamics 365 Business Central

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YUN ZHU 99,090 Super User 2026 Season 1 on at

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Sorry, I'm not sure. It seems to be related to the localization function. You can check the settings on your bank card.

https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/spain/how-to-export-electronic-payments

https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/spain/how-to-pay-vendors-by-using-electronic-payments

For exmaple,

Hopefully other experts can give you better advice.

Thanks

ZHU

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