SummaryError is generated when netting settlement is submitted
Cash receipt creation failed.
The remittance bank account ID takes precedence over the remittance bank account name and number.
A document sequence does not exist for the current document, even though the ledger option Enforce Sequencing for Receivables is enabled.
An error occurred while creating a cash receipt.
An error occurred while settling the Receivables transactions.
I have already checked the document sequencing, Bank Account setups.
Has anyone had a similar experience?