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Former Member

Error 24002 Incoming Payments

Good morning,

i cant add new incoming payments. I have Error 24002 - "Document series does not allow for cash payments" Is there any solution?


Greetings

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3 Answers

  • Best Answer
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    Former Member
    Jan 13, 2015 at 10:01 AM

    Thank you for help. I modified SBO_SP_TransactionNotification:

    if @object_type = '24'  and @transaction_type in ('A','U')

    begin

    if exists (select * from orct t0 where t0.TrsfrAcct is null and t0.series <> 76 and t0.series <> 71 and t0.series <> 176 and t0.series <> 220  and t0.series <> 229   and t0.series <> 171 and t0.docentry=@list_of_cols_val_tab_del)

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  • Jan 13, 2015 at 01:39 AM

    Hi,

    Do you have any transaction notification for incoming payment? Check and choose correct series for cash payment.

    Thanks & Regards,

    Nagarajan

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  • Jan 13, 2015 at 03:45 AM

    Hello Dear,

      Please check TN if applied.

     

    Regards,

    Sandesh

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