Suggest Vendor Payments not suggesting lines

Business Central/NAV
1

Hi folks,
When I’m in the Payment Journal and I run “Suggest Vendor Payments”, I would usually make sure the Bal. Account No. is specified, however in this instance if I specify the bank account, it doesn’t suggest any vendor payments.
If I remove the bank account reference, it returns the full set of open invoices as expected.

Any clues where to look to resolve this issue please?

Cheers,
Hamish

2

I think I must be missing something fundamental in this environment - does anyone have any advice on what to check first please?

3

The problem can be the bank account currency not matching the currency of the invoices to pay. If the bank account has a currency, only those invoices with the same currency will be suggested.

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