Hi Experts,
We're encountering some problems on posting Incoming Payments, the error code -10, description Account for bank transfer has not been defined.
As per debugged, we do have inputs on it, but still prompting this error. We researched over the forums and tried those solutions posted but still prompting same error. This error only happens on our SAP B1 - US Localization, on our SG-localization works perfectly fine.
Anyone could help?