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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 82,589 Super User 2025 Season 1 on at

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

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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