Tag Archives: BACS

Error: BACS Exported must be No in Gen. Journal Line Journal Template Name=’PAYMENT’,Journal Batch Name=’GIRO’,Line No.=’10000′.

Once in a while someone will ask me: could you reset “BACS Exported” on Payment Journal for me? When faced with this question for the first time, my first though was – but why? And scenario is quite simple. Imagine … Continue reading

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