Re: Posting Payment Journal

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When I try to post some entries with Earlier posting date to nullify the Vendor Balance, I created Journal Entry using Create Payment Action from Vendor Ledger Entries. During posting system prompts a error as mentioned below.

This error occurs even after removing the values from Payment Export Format in Bank Account Card. How to resolve this ?

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Dynamics 365 Business Central

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Valentin Castravet 29,712 Super User 2025 Season 2 on at

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Re: Posting Payment Journal

In the Payment Journal ensure the Bank Payment Type field does not contain a value, or Manual Check is selected. It seems you have Electronic Payment Selected.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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