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Pyament Journal APplies-to ID Error Message
Toddy_Boy
Member Posts: 231
A client is getting the following eror message when using the payment journal when following the Payments->Suggest Vendor payments.
you must not specify Applies-to-ID in Vendor Ledger Entry Entry No = "xxxxxx"
However if I run the payment journal I don't get the error, also I don't any suggested payments?
Any ideas please are more than welcome
you must not specify Applies-to-ID in Vendor Ledger Entry Entry No = "xxxxxx"
However if I run the payment journal I don't get the error, also I don't any suggested payments?
Any ideas please are more than welcome
Life is for enjoying ... if you find yourself frowning you're doing something wrong
0
Answers