Payment Tolerances error when applying a payment to an invoice

Modified on Wed, May 8 at 5:29 PM

Area: General Ledger

Category: Defect

Users were getting the issue when implementing payment tolerance functionality in Business Central, when applying the payment to the invoice and choosing the Post the Balance as Payment Tolerance action they were receiving the following error message:

The record in table G/L Entry already exists. Identification fields and values: Entry No.='25230'

Solution: We have resolved this issue in our April release.