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).
Why the sync error occurs
This error occurs when a bill/purchase invoice payment in Cashflow360 is trying to sync to Microsoft Dynamics 365 Business Central (MSDBC), but the Cashflow360 payment method code is missing in MSDBC.
How to fix the sync error
Add the Cashflow360 payment method code in MSDBC and sync again.
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