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
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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