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Smoke Test on 12-Jan-26
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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Check Exported must be...
Finance | Project Operations, Human Resources, ...
Unanswered

Check Exported must be equal to Yes in Gen. Error

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Posted on by Community member
 
Dear all, do you know what can I do to fix this error: 
Check Exported must be equal to 'Yes' in Gen. Journal Line: Journal Template Name=PAYMENT, Journal Batch Name=OCT24 GTQ, Line No.=10000. Current value is 'No'.
 
Im trying to post a payment journal and everytime it keeping me displaying this error. BTW I dont do Checks, I just do wire transfers.
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 28,310 Super User 2025 Season 2 on at
    Check the Bank Payment Type field - its probably set to Computer Check or Electronic Payment. For Wire Payments select Manual Check and you will not get that error. 
  • Robb Delprado Profile Picture
    Robb Delprado on at
    If you are manually entering payments into the Payment Journal for payments that do not require the exporting of the payment, or do not require the printing of a check, the Bank Payment Type must be Blank or Manual Check.
     
    If you are using the Suggest Vendor Payments to prepare the Payment Journal you have two options for the Bank Payment Type: blank and Manual Check.
     

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