Hi there,
When scheduling the proposal in manage automatic payments app the following error appears on the log
Error ID(Description): 001(No pymt possible because items with a debit bal.still exist; see job log
Reviewing the reason for the error is generally related to payment methods and payment terms.
I have checked the BP - the c/vendor & customer are both selected in order for netting process to be actioned and I have also reviewed the payment terms and payment transactions this was maintained prior to running the proposal
Is there something I may have not checked or has anyone had a similar error? Also, can netting be done using the manage automatic payment app?
I have tested on the post with clearing application and that works fine - but would like to know if manage automatic payment app works for this as well.
Thanks,