Vendor Payment Error

Dynamics 365 Business Central/NAV User Forum
1

Dear All,

I am trying to post a vendor Payment, But i am getting an error ( Check Printed Must be equal to YES in Gen.Journal Line ) Journal Template Name=Payment, Journal Batch Name=General, Line No.=10000 Current Value is No.

Please help !

Thanks

2

Is Bank Payment Type Computer Check? then you have to print it once and post…

3

Are you going to use the check print functionality.

If yes then under payment menu click on Print check and in the option tab select the related bank account, check no. & click print.

After that try to post the entry.