If I'm not mistaken, the Check objects are not ready to handle the Account Type = Employee and I'm getting a Language ID = 0 error because of a Case statement issue in the checks. Is anyone else having this issue?
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If I'm not mistaken, the Check objects are not ready to handle the Account Type = Employee and I'm getting a Language ID = 0 error because of a Case statement issue in the checks. Is anyone else having this issue?
*This post is locked for comments
Yes, same issue in D365 and NAV 2018 with Computer Checks.
Hi David,
where you posting the journal when this error came up? Did you use manual or computer cheque type?
Robertas