on 01-30-2017 11:25 AM
Dear Guru's,
When I try to clear an incoming movement from a manual bank statement,. I'm not able to clear an outstanding receivable at the customer.
I'm getting the following error message :
Error while creating a planned record to reduce a G/L account item
Hi,
I assume some Customizing is missing.
Is a flow type assigned to processing category 20 ?
Kind regards,
Michael
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