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Microsoft Dynamics NAV (Archived)

Can't cut a check to an employee in the Payment Journal.

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Posted on by 7

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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  • Community Member Profile Picture
    on at
    RE: Can't cut a check to an employee in the Payment Journal.

    Yes, same issue in D365 and NAV 2018 with Computer Checks.

  • RobertasR Profile Picture
    5,002 on at
    RE: Can't cut a check to an employee in the Payment Journal.

    Hi David,

    where you posting the journal when this error came up? Did you use manual or computer cheque type?

    Robertas

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