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Payment Reconciliation Journal
dabba23
Member Posts: 77
Hi,
I have a vendor record in the Payment Reconciliation Journal, where I get the following error, when trying to manually apply an invoice to it.
The vendor ledger entry has a value in both Creditor No. and Recipient Bank Account, which is inherit from the vendor.
I am not sure, why the system won't allow these two fields to have a value, when it is possible to set it up on the vendor without any error?
The error message is applicable to both fields on the vendor ledger entry.
I have a vendor record in the Payment Reconciliation Journal, where I get the following error, when trying to manually apply an invoice to it.
The vendor ledger entry has a value in both Creditor No. and Recipient Bank Account, which is inherit from the vendor.
I am not sure, why the system won't allow these two fields to have a value, when it is possible to set it up on the vendor without any error?
The error message is applicable to both fields on the vendor ledger entry.
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