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…
Reverse or undo Posted Return Receipts
Problem: Working with Sales Return Order, a user posted return receipts with errors. Is there a way to reverse just the receipts without posting the entire return order first? Solution: If nothing else has been posted related to the inbound item ledger entries that the return receipt created, the receipts can be reversed. Go to…
