How to send remittance advice to vendors from Business Central after ACH transactions are successfully recorded by the bank. If you are using EFT to send payments to your vendors, you may also be sending them at the time you select the Export Action from the Bank menu in the payment journal. This can create…
Category: Banking
What? Bank Reconciliation doesn’t use Payment Reconciliation Rules when auto-matching in BC?
Problem Nancy has been forced to move from the North American version of the Bank Reconciliation in Business Central to the world-wide version that everyone else uses. Unfortunately, auto-matching doesn’t work very well with how her payments are recorded and the bank provides transaction activity. In fact, it is incorrectly matching several transactions out of…
Getting an error using Positive Pay Export for the first time?
“Record(272) is not compatible with Codeunit.Run(Record(1220))” If you are trying to run the Positive Pay Export in Microsoft Dynamics 365 Business Central for the first time and you are getting this error, you have probably been using Business Central for a year or more. What is more frustrating than getting an error you can’t find…
