In cases where a payment to bank(with a single Cheque/Advice No.) involves some G/L lines along with Customer transacations, an error appears saying the Balance is not tallying. #-o
Not allowing mixed Account Types in a Bank Payment- is this Nav standard or there is a way out?
V. Krish
KRISH
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What you can do is create a sales invoice, and under the payment method field, choose the payment method with the balance account type and balance account no. filled in.
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