Microsoft Dynamics 365 Business Central sync error: The field Payment Method Code of table Gen. Journal Line contains a value (BILL.COM) that cannot be found in the related table (Payment Method).

April 19, 2021 22:48

Why the sync error occurs

This error occurs when a bill/purchase invoice payment in Bill.com is trying to sync to Microsoft Dynamics 365 Business Central (MSDBC), but the BILL.COM payment method code is missing in MSDBC.

How to fix the sync error

Add the BILL.COM payment method code in MSDBC and sync again.

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Why the sync error occurs

How to fix the sync error

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