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

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Posted on by David M Maxwell

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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RobertasR 5,004 on at

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

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