Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / eft payment
Microsoft Dynamics NAV (Archived)

eft payment

(0) ShareShare
ReportReport
Posted on by Community Member

I have encounter error while processing the eft payment. When I did the Create EFT Transfer I got error message. "EFT Payment must have a value in Gen. Journal Line: Journal Template Name=PAYMENTS,Journal Batch Name=EFT-MRR, Line No.=75000. It cannot be zero or empty.

Can someone help me and explain this error message?

thanks!

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

🌸 Community Spring Festival 2025 Challenge Winners! 🌸

Congratulations to all our community participants!

Adis Hodzic – Community Spotlight

We are honored to recognize Adis Hodzic as our May 2025 Community…

Kudos to the April Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard > Microsoft Dynamics NAV (Archived)

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans