Thank you @Adam Mazurczak I added another line and checked if the error will be disappeared.Also I tried with removing 110000 line. For both scenarios same error occurred.
Thank you Gumabs, for your feedback.
Thank you Gumabs.Rather than cancelling the invoice, is there any other way we can cancel/ delete a voucher on the GL side?
@gumabs I appreciate your feedback and support.
Hi @gumabs Thank you so much for providing a test plan. I just wanted to know if this will work even if there’re records in payment file trace information window and Format Specific Information per Institute > Payment file history information window.
Hi @gumabs Actually by mistake, the ACH format ID has been connected to the check payment method. Hence, electronic address details are defined for supplier. Further payment has been made through payment order as well.
@gumabsThank you for your reply. At the moment, payment method is connected to electronic payment address details. This payment method is almost connected to all the suppliers in the application. Therefore, when I try to change the format id in payment method window it gives me errors.
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