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Continia Expense Management and BC

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Posted on by CK-18091558-0

Hello

We have just integrated CEM with our BC system and can't see to post credit card payments directly to the Vendor to be applied to an open invoice. Every time we try to post it, a balancing debit and credit are posted netting off the payment line.

Any advice on how to post this correctly would be greatly appreciated.

Thank you!

Charlotte

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Dynamics 365 Business Central

Microsoft Dynamics NAV

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Khushbu Rajvi. 22,202 Super User 2026 Season 1 on at

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if this helps: https://www.youtube.com/watch?v=rRob9AA-CDA

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Gerardo Rentería Ga... 25,555 Most Valuable Professional on at

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Hi, good day

I recommend you use the continua knowledge portal or its support channel

Solution Videos

Continia Support - For Customers and Partners

Best Regards
Gerardo

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YUN ZHU 99,187 Super User 2026 Season 1 on at

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My friend is correct, this appears to be an issue with Continia Expense Management and I suggest you contact this partner directly.

Thanks.

ZHU

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Ramesh Kumar 7,547 Super User 2026 Season 1 on at

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In this case, you need to contact them directly. If this isn’t a standard feature, they might be able to customize it for you.

https://www.continia.com/support/

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