Payment Journal Error

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If requesting support, please provide the following details to help troubleshooting:

Cheque Printed must be equal to 'No' in Gen. Journal Line: Journal Template Name=PAYMENT, Journal Batch Name=CASH, Line No.=10000. Current value is 'Yes'.

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Financial Management

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YUN ZHU 64,622 Super User on at

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Payment Journal Error

Hi, just adding some discussion and hopefully giving you some tips as well.

https://www.dynamicsuser.net/t/vendor-payment-error/31052

https://www.dynamicsuser.net/t/payment-journal-posting-error/56335

Thanks.

ZHU
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Jun Wang 5,659 Super User on at

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Payment Journal Error

this is a common error, you could go to check ledger entries to verify if the check or other payment forms such as EFT etc has been printed or exported. depending on the situation, the check printed status could be modified to no. But you need to provide more details so the solution is proper for you.
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Valentin Castravet 8,311 Super User on at

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Payment Journal Error

Once you print checks or export an eft/ach payment in the payment journal the lines are marked as check printed = yes, and once this is done there are certain restrictions imposed on the lines.

For example, you can't delete or modify the lines. In this case you would need to void the check or the eft/ach payment, and then you would be able to modify/delete the lines. If you specify what you were trying to do when you got this error we can provide a more detailed solution.

Valentin Castravet

Zander ERP Services
gdrenteria 5,353 Super User on at

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Payment Journal Error

Hi

Do you happen to get an error message where you can copy more details?
At what point do you get the error?

Best regards

Gerardo