Netting Batch status gives an error
Hy
When I try to run the netting batch it ends up with the error status.
Even though the payable invoice transaction is picked up in the payable transaction Tab,
no entries are been picked in the receivable transaction tab.
Thank You
Asiri
When I try to run the netting batch it ends up with the error status.
Even though the payable invoice transaction is picked up in the payable transaction Tab,
no entries are been picked in the receivable transaction tab.
Thank You
Asiri
1