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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Posting Payment Journa...
Microsoft Dynamics NAV (Archived)

Posting Payment Journal - Check Transmitted must be equal to 'Yes'

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Posted on by Community Member

Making a electronic payment, I have already transmitted the file however I am unable to post the payment for my batch as the error message of "Check Transmitted must be equal to 'Yes'. Re-running the transmit function only provides a message confirming it has already been done. 

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  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    Check what line of batch is it? Try exporting the batch once more to a file and then transmit. Can you post a screenshot with error?

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Error was caused by me moving the transmitted file into another folder, I moved the file back to where it originally was saved the first time and ran through the process once more and was able to post the batch.

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