Hello community,
I have issue with offseting parked payments.
I have debit and credit parked payment and try to match using supplier offset proposal with option manual. When i try to select parked payments, says the currency code does not exist. Version 22R2. Did anyone face this?
I cannot see matching option for parked payments on Mixed Payment.
Thanks
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/01481702-91d1-4912-8b40-084601d6745f.png)