When I realized that my posts in my Sharing the Righter WayTM group on Linkedin would not be easily found by anyone searching for Business Central answers via search engines (Google, Bing, etc.), I had to do something about it and this blog is my answer. I will continue to post the same information both…
Error: “Amount must have a value in Positive Pay Detail…”
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…
Discount percentage doesn’t save in Sales Line Summary
Problem: Business Central keeps clearing the Invoice Discount I enter in Sales Line Summary on a Sales Order. I need to assign a discount to this one invoice, and it doesn’t want to allow me to do it. Do I need to set up an Invoice Discount record for this customer then delete it when…
