I'm trying to post a batch of checks from a payment journal - i was able to print the checks fine, wihtout problems. But, when i try to post them, i get the following error message, "You must specify Payment Disc. Credit Account for Vendor Posting group = 'vendor'" . I understand that if I were to specify this account for the Vendor Posting Group, this error will disappear.. but, i dont want to do that. i want to know what is occuring this error?
Thanks a lot!