When creating a Payment Voucher, I get an error saying "Payment Date must have a value in Payment Header. Document Type= Payment Voucher, No.=PV-000134. It cannot be zero or empty."
The document date is February, which I have stated in the Header as well as the creation date and time, but this error still shows up. Someone, help please.
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Answers
Is "Payment Header" a customized table? If so, you'd better consulting your partner who did this customization.