StanPesotskiy
commented
4 years ago Thank you for reaching out. Your request could be reporting a product bug not related to the AL extensibility. Please reach out to the relevant support channels as specified in Product Support On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f On line – read more here https://docs.microsoft.com/en-ca/dynamics365/business-central/dev-itpro/administration/manage-technical-support or contact your partner If you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview
It is persisting Payment File Errors after they resolved.
How to replicate: 1) create payment line with empty Document No. and Recipient Bank Account. 2) call Action from Bank\Export a file with the payment information on journal lines. It will create some validation errors in Payment File Errors 3) Fix validation errors and fill Document No. 4) call Action from Bank\Export a file with the payment information on journal lines. Error will persist