Hi
I have received a payment from customer into wrong bank account, We have several entities. I can allocate payment into correct entity and then change at this point to the correct entity but I get a an error code saying I need a voucher type. I have put in N, our normal but it is not accepting this - Any idea’s
hi
Are you create the mixed payment manually or using another method to create mixed payments?
Best Regards
Narmada
Manually, Thanks
HI,
Did you ensure all entities are have N voucher type which is connected to the User/user Group (in Each Entity)
Thank You
Ramessh Kanna
Yes I did, I have managed to get it, I had to change from AR to AC and this allowed it to go through.
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