Hi Team,

I'm attempting to make a partial credit payment via customer repayment order, and when I try to generate the checks, I get the error shown below.

The posting control set up is as follows.And for the PP32 there is no control type available to take from the source.

The invoices in the payment order have division as the preposting, however there is no possibility for me to add preposting at the payment level.

Is there a way to process the payment?

Thanks in advance.

Best Regards,

prabha