Payment Journal Posting Error

Business Central/NAV Technical Forum
1

Hi All,

i have entered payment journal without document no. and i have already print the check. now when trying to post it but it gives following error,

"You must specify Document No. in Gen. Journal Line Journal Template Name=‘PAYMENTS’,Journal Batch Name=‘PYT ADV’,Line No.=‘10000’"

Then when i entered Document no. manually another error comes as,

"Check Printed must be No in Gen. Journal Line Journal Template Name=‘PAYMENTS’,Journal Batch Name=‘PYT ADV’,Line No.=‘10000’."

need urgent solution

2

Check the Field 'Check Printed ’ field in entries.

3

Once the check is printed you cannot delete, modify or rename the entry. That is how Microsoft Dynamics NAV is been developed. If you want to sort this issue you need to contact your NAV vendor and ask them to correct this. What they can do is open the 81 table in the design view and set the “Check Printed” column to editable true. Then run the table and then remove the tick mark of the “Check Printed” for the particular document and then undo the modification they did for the column.

Or else they need to comment the TESTFIELD function in the OnModify Trigger.

OnModify()

TESTFIELD(“Check Printed”,FALSE);

4

If possible void that check, insert document no. ,and again print cheque.