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Dynamics 365 Community / Forums / Service | Customer Service, Contact Center, Fie... / Unable to post invoice...
Service | Customer Service, Contact Center, Fie...
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Unable to post invoices in the payment journal

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Posted on by KS-12091835-0
 
In Dynamics 365, Finance and Operations, I am unable to post a payment into the payment journal for our vendors.  I was able to post previously, but now the Post, Post in Batch is greyed out and I am unable to post.  This is across the who company, not just a few vendors.  Is there an update that we have missed or an error in the program?
 
I have attached the screenshot for your review.
 
Any help would be greatly appreciated.
 
 
Categories:
Dynamics 365 Customer Service
Capture D365 paym...
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