Suggest Vendor Payments breaks

Tatjana.si

Sorry, I have found the solution. There was some code change in our version.
Forget it.

{
I've got several open vendor invoices.

In one journal I prepare payment for one invoice and suggest application for that invoice no.

In next journal I want to use batch job: Suggest Vendor Payments.

It is not that it only skips the suggestion for already suggested payment for invoice in first journal; it breaks, and skips all the following ones. Presume that the manually suggested one vas somewhere in the middle, not at the end of list of open invoices.
}
Thanks.

Luc_VanDyck

So why don't you put [Solved] in your Subject?