ACTIVITY SEQUENCE NO MUST HAVE VALUE FOR THE PROJECT

Hi,

You need to go to Repost Supplier Ledger Item window. Find the invoice you are trying to pay. Click RMB and select Modify/Add Preposting. Enter the activity ID and click OK.

Come back to the Supplier Payment, match and approve it.

Hope this helps

for me if i enter the CRS project in the suggested screen it is allowing me to enter the project activity id or else i am not able to enter or populate anything the project activity id.

after entering the same if i try to approve the supplier payment the same error exist