I just got this issue resolved. It was the Workflow that caused the issue and Microsoft had to delete all the workflows and disable binary stream and then add the workflows one by one and it worked. Thank you all for your inputs

Hi Kim

I do have workflows for general journals and posting invoices. Microsoft support team deleted the workflows, and the error is still there. All other workflows have been disabled.

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…

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Hi Steve are you available to meet sometime this week to go over the deferrals in BC? I can send you a teams invite

Thanks Kim will get back if I have any questions.

Thanks Steve. I will look into this and get back to you if I have any questions.

Hi Amanda

Does BC have its own deferral feature that can be used? As mentioned in my initial post we use Binary Stream add on for Deferrals. I do batch recognition on month close some of the new deferrals in prepaids sometimes change the recognition account. Not sure how but I have seen it happen. The JEs for revenue sometimes create two…

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#Functional We are currently on Version: US Business Central 21.4 and would like to know if anyone is creating deferrals in BC for revenue and expenses without any add on feature. We currently have an deferral add on from Binary Stream and are having issues with the deferrals. Many of the deferrals on revenue side are created using journal…

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