on 11-04-2019 8:31 PM
Dear experts ,
i am facing issue with releasing the receipt as i am getting error (DI Error: (-10) Account for cash payments has not been defined) .
mean while i already define the petty cash account under Accounting tab .
i am using segmented chart of account in B1 , and i try with SYS code and format code of the account also with no success.
kindly advice.
Regards.
Dear Ahmed,
Review the thread below and check if it helps you.
https://answers.sap.com/questions/553501/sap-customer-checkout-with-sap-business-one-segmen.html
If your question in answered, kindly select the answer as "Right Answer". This helps other member of the community to follow and easily locate answers.
Thank you.
Regards,
Anderson
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
6 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.