BC Payment Journal Error
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BC Payment Journal Error
Hi I am getting an error in Business Central when I do “suggest vendor payments” under Payment Journal. We have been working directly with Microsoft support team and they haven’t figured out what is causing this issue. They think it is the workflow and we deleted the workflow and it worked for a few hours. When the workflow was put back it gave the error. The workflow has been deleted and the issue still persists. Anyone else encountered similar issue? Below is the screen shot of the error
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