Problem In Payment Journals

In Payment Journals I Suggest Vendor Payments for a specific date and with these option s that I send in Attach. On the first time, the records where not correctly, so i delete all records that appear on Journal Line. Then I tried to generate again for the same filter options and now nothing appear in my Journal.

In Vendor Ledger Entry all invoices are still Open. No invoice was Payed.

I nedd this generation, to create my electronic Payment File.

Any one knows why I can not generate Payment Journal again???


I am not sure what costumizations you did…but I am getting lines after deleting also in NAV2009R2 Indian Version…

Any Customizations ???