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