Hi all

Any one in france is using the VCOM Payment type.

It is suppose to be like a BOE, but the VCOM is using the id Format FRCO

For exemple:

The invoice is due for the 1st Juliy

You have your payables on a balance account C 401

Then when the VCOM payment is done let say today it should trigger an IP1: D 401 / A PP26: C 403

In then the 1st july we should have the cashout mouvement PP26: D 403 / PP1: C 512

Today when I trigger a VCOM Payment type I only see an IP1 D401 and a PP1 C512

Thanks for helping

Ivi