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F110 error with payment method U

Hi everyone,

I'm doing a collection management using F110, however when i execute the proposal payment and take a look in proposal log. I can see the following error: " G/l account 431000 doesn't exist in my society B003"


I can't understand this because the client i've created with the account associated is 430000.

Why F110 show me an error about 431000 not exist?

Thanks in advance!

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    Former Member
    Nov 04, 2015 at 10:01 AM

    Hi,

    Please do a double check on your setting. Do you have cross-company payment?

    Have any discount posted ?

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