This article describes how troubleshoot Generate Pay Events.

The generation highly depent on the calculated time of the day. Always check on Calculated Lines is correct, otherwise start troubleshoot there. Further information here.

In the Agreement, it is possible to add Conditions for calculating a Pay Counter. The conditions are advantageously tested when troubleshooting. It is tested in calculating if the expression is true or false - See here.

It can be advantageous when troubleshooting, making conditions stepwise to simplify the process and to clarify where in the process there will be a discrepancy.

See also

Q&A (Agreement setup)


This help includes both Dynamics NAV and Dynamics Business Central (BC). All references to NAV applies to both.