on 05-05-2023 1:58 PM
Hi all,
Have a question related to F110 payment run step,
Paymen was run but apparently no posting was made because posting date was for closed period.
Can we delete payment log and use same identification for second run with updated posting date in parametr?
Hello, you can delete the payment output and the proposal, then adjust the parameters and run the payment again.
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try to delete proposal and create new proposal
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