I am using payment method code as Cash,Online etc while making a Sales Invoice. In the Payment Method Code setup Payment Processor is selected as Dynamics Online,when i post the invoice, i get the below error:
Microsoft Dynamics NAV
Active must have a value in Microsoft Dynamics ERP Payment Services Setup: Primary Key=. It cannot be zero or empty.
This is basically asking for making the Payment Service Connection setup, which we don't require as of now. How can i post the invoice successfully without this error. I tried commenting the code, but still the issue remains the same.