Microsoft Dynamics NAV (Archived)

Payment Journal Error

(0) Share

Report

Posted on by addision1

315

I am receiving the following error.

"You cannot use the <blank> Check Date Format option with a Canadian style check. Please check Vendor 000000000752."

My MCP vendor is out for training and isn't responding. Does anyone have a resolution for this error? I assume that is just a date format issue, but I do not know where to apply the fix.

*This post is locked for comments

All responses (2)

Answers (0)

Suggested answer

Alexander Ermakov 28,094 on at

Like (1)

Report

RE: Payment Journal Error

Try making a separate setup on the Vendor card for the fields Date Format and Separator for vendor 000000000752.
Suggested answer

Suresh Kulla 43,745 on at

Like (0)

Report

RE: Payment Journal Error

Open the Bank Account Card from Financial Management -> Cash Management -> Bank Accounts, on posting tab there is check date format, please choose a check date format.