Problem: Trying to export Positive Pay in Business Central and get error “Amount must have a value in Positive Pay Detail: Data Exch. Entry No.=60, Entry No.=3. It cannot be zero or empty.” Before I share the solution, a bit of background. If you look at your Check Ledger Entries, you will most likely find…
Category: Payables and Receivables
In Jobs, pay incrementally for a service billed as a lump sum to you and to your customer
Problem: Using Jobs in Business Central, how do I account for receiving and paying for services as they are incrementally incurred when the vendor has quoted a lump sum and the customer needs to be invoiced a lump sum? The current job setup used is with one Budget and Billable line, a Qty of 1…
Send Remittance Advice using different email
Problem: Need to send Remittance Advice from payment journal from Accounting@company.com email, not info@company.com email address it is currently coming from in Business Central. Solution: The US remittance advice report used to send remittance advice from the payment journal does not respect the Yes (Prompt for Settings) for email on Document Sending Profiles. It uses…
