Unable to Approve or Preview Posting in Customer Offset and Mixed Payments.
When there are payment term discounts assigned, we are unable to approve or preview posting in customer offsets or mixed payments.
We are getting the following error message;
‘Field lCODE_A] is mandatory for Pay Accounting Row and requires a value.’
Are you able to approve such payment still?
If no error on approval, you should raise support case.
Please double check your posting control setup; one of the PP% posting rules is responsible for cash discounts given, if this rule is set up properly, there should be no missing accounts in payment postings.
If all rules are set-up properly, support case might be required.
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