Bank Statement Lines Error
Pls help me with this,
I'm unable to reconcile 2 trx in Bank Statement Lines,
1st trx is Receipt, it shows error: No matching remittance batch
2nd trx is Payment, it shows error: No matching payment,
No matching payment for the invoice number and the agent bank account.
No matching payment for the invoice number and the agent name
No matching payment batch.
Thanks&Regards,
rai