Question
Cash Account Validation error in payment order.
We have Created a payment method connected to payment format BGF and defined cash account 70438632.
Then we have connected the payment method to supplier.
While trying to pay for the supplier through supplier payment proposal > payment order below error is received:
Cash Account Validation error when '70438632' is used as the account number in creating supplier payment.
Kindly advise how to resolve this?
Then we have connected the payment method to supplier.
While trying to pay for the supplier through supplier payment proposal > payment order below error is received:
Cash Account Validation error when '70438632' is used as the account number in creating supplier payment.
Kindly advise how to resolve this?
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