Problem: Trying to post a payment journal in Business Central of transmitted electronic payments, you get the error “The Bank Account does not exist”. You check payment journal lines for The vendor bank account information is all filled in on the Vendor Bank Account card. You go to the Bank Account assigned to the payment…
Category: Setup and Configuration
Bank Reconciliation matches very few transactions
Problem: With the latest wave release for Business Central, I am required to stop using the bank reconciliation I am accustomed to and start using the bank reconciliation with auto-match. I created my Bank Statement Import using the “Set up a bank statement file import format” wizard. It only created a Data Exchange Definition with…
Post to a GL account but not see general ledger entries or account balances
Problem: I need a user to be able to post selecting a GL account in a journal or document, but not see account balances in the chart of accounts, general ledger entries, or any reports on the same data. Solution*: You can limit a user to only seeing and using a GL account and not have access…
