Field - Statement_No is Mandatory for Mixed Payment and Require value - pop-up on the Safe Transaction.
This happens for selected Bank in Location. The Accounting period is open, Voucher Series are all in place. Unable to successfully create Mixed Payment .
Kindly guide.
Maybe it is connected with auto numbering of Mixed Payments. If this checkbox is ticked the Statement no is auto numbering and prefix for it should be defined.
Best Regards
Pawel Dworzynski
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