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Payment Journal Posting Warning

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Posted on by rcboiler

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Got the message below when posting a payment journal. The batch is using a bank account balancing account and it does have the correct bank posting group. Thoughts?

A balancing account is not specified for one or more lines. If you print checks without specifying balancing accounts you will not be able to void the checks, if needed. Do you want to continue?

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Dynamics 365 Business Central

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YUN ZHU 102,494 Super User 2026 Season 1 on at

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I checked the standard code. When "Bal. Account Type" is "Bank Account" and "G/L Account", the system will confirm whether "Bal. Account No." is empty. There seems to be no problem with the code.

As for your problem, is it because the page has not been saved yet?

Hopefully other experts can give you better advice.

Thanks

ZHU

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Jun Wang 8,220 Moderator on at

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check on the bank account card of the balancing account if a bank posting group has been assigned to it. also check the bank account posting groups setup as well.

Jun Wang

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