---
id: object/table/1228
type: object
title: Table 1228 "Payment Jnl. Export Error Text"
summary: Table 1228 "Payment Jnl. Export Error Text" in Base Application (Microsoft.Bank.Payment). 8 fields, 7 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC24, BC27-28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 67e8bf5e8056a6549c6168e8841384d27204ef6ac8058af0835e5947a7a51b8e
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Payment/PaymentJnlExportErrorText.Table.al
    title: src/Layers/W1/BaseApp/Bank/Payment/PaymentJnlExportErrorText.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/payables-how-post-payments-refunds
    - https://learn.microsoft.com/dynamics365/business-central/payables-make-payments
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/manage-payables/make-payments
  localizations:
    - localization/nl
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 1228
name: Payment Jnl. Export Error Text
namespace: Microsoft.Bank.Payment
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "27"
  - "28"
source_major: "29"
obsolete: null
countries:
  - nl
ms_search_form_ids: []
counts:
  fields: 8
  procedures: 11
  events: 1
  subscribers: 0
relations:
  out: 2
  referenced_by: 1
  pages: 2
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 1228 "Payment Jnl. Export Error Text"

> Table 1228 "Payment Jnl. Export Error Text" in Base Application (Microsoft.Bank.Payment). 8 fields, 7 public procedures, 1 events. Present since at least BC23, still in BC30, changed in BC24, BC27-28.

Base Application · Microsoft.Bank.Payment · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Bank/Payment/PaymentJnlExportErrorText.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 1228 "Payment Journal Errors Part"](../page/1228.md) (2 Learn pages), [Page 1229 "Payment File Error Details"](../page/1229.md) (1).

## Properties

| Property | Value |
|---|---|
| Caption | Payment Jnl. Export Error Text |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Journal Template Name | Code[10] | — | TableRelation [Table 80 "Gen. Journal Template"](../table/80.md) (Gen. Journal Template) |
| 2 | Journal Batch Name | Code[10] | — | TableRelation [Table 232 "Gen. Journal Batch"](../table/232.md) ("Gen. Journal Batch".Name where("Journal Template Name" = field("Journal Template Name"))) |
| 3 | Journal Line No. | Integer | — |  |
| 4 | Line No. | Integer | — |  |
| 5 | Error Text | Text[250] | Specifies the error that is shown in the Payment Journal window in case payment lines cannot be exported. |  |
| 6 | Document No. | Code[20] | — |  |
| 7 | Additional Information | Text[250] | Specifies more information that may help you resolve the error. |  |
| 8 | Support URL | Text[250] | Specifies a web page containing information that may help you resolve the error. |  |

## Keys

- Key1: Journal Template Name, Journal Batch Name, Document No., Journal Line No., Line No. (clustered)

## Events published

- `OnAfterSetLineFilters(var PaymentJnlExportErrorText: Record "Payment Jnl. Export Error Text"; GenJnlLine: Record "Gen. Journal Line")` (integration)

## Procedures

- `CreateNew(GenJnlLine: Record "Gen. Journal Line"; NewText: Text; NewAddnlInfo: Text; NewExtSupportInfo: Text)`: Creates a new payment export error record for a general journal line. This procedure adds error information to help track and resolve payment export issues.
- `JnlLineHasErrors(GenJnlLine: Record "Gen. Journal Line"): Boolean`: Checks whether a specific general journal line has payment export errors.
- `JnlBatchHasErrors(GenJnlLine: Record "Gen. Journal Line"): Boolean`: Checks whether a journal batch has payment export errors.
- `DeleteJnlLineErrors(GenJnlLine: Record "Gen. Journal Line")`: Deletes all payment export errors associated with a specific general journal line.
- `DeleteJnlBatchErrors(GenJnlLine: Record "Gen. Journal Line")`: Deletes all payment export errors associated with a journal batch.
- `DeleteJnlLineErrorsWhenRecDeleted(GenJnlLine: Record "Gen. Journal Line")`: Deletes payment export errors for a journal line when the record is being deleted. This procedure is used during cleanup operations to maintain data integrity.
- `JnlLineHasErrorsWhenRecDeleted(GenJnlLine: Record "Gen. Journal Line"): Boolean`: Checks whether a general journal line has payment export errors when the record is being deleted. This procedure is used to verify error existence during cleanup operations.

Plus 3 local procedures.

## Relations

- Journal Batch Name: TableRelation [Table 232 "Gen. Journal Batch"](../table/232.md)
- Journal Template Name: TableRelation [Table 80 "Gen. Journal Template"](../table/80.md)

## Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

- [Table 81 "Gen. Journal Line"](../table/81.md): Has Payment Export Error

## Pages and codeunits on this table

- [Page 1228 "Payment Journal Errors Part"](../page/1228.md) (source table)
- [Page 1229 "Payment File Error Details"](../page/1229.md) (source table)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC27-28

## Countries that replace it

[NL](../../localizations/nl.md)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "Payment Jnl. Export Error Text")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.