Hi,This is related to handling Unstructured payment (One payment for several supplier invoices of the same Supplier ). It'’s required to add credit notes to the same payment proposal. And in order to handle credit notes it's required to tick the check box " Allow Credit grouping for Non Sepa Payments". But system doesn't allow to have both options ( Unstructured payment and Allow Credit grouping for Non-Sepa Payments ) at once. Please advice on a method of handling credit notes with unstructured payments.
Hi,This is related to import Lease Opening Balances functionality. Asset is in Registered status and Asset type is Right of Use. Lease Contract is in Active status. But I am getting an error message as “No further acquisition possible for the Asset ID ". Please help with this.Thanks,Tharanga
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