on 09-18-2008 4:09 PM
Hello Guys,
I have this challenge that I really need someone's help to overcome.When the Payment Wizard is used to execute a payment run,about 70% of included transactions do not get executed, I do not get any error messages too, the invoices just don't get paid.I have to make such payments manually using outgoing payment.
Anyone with any tips on how to resolve this situation should please drop a few lines in response.Your help will be highly appreciated.
Kind Regards
Hi,
Is there any further information in Non included transaction report?
Please also refer to:
And SAP note: 725786.
An expert session was also conducted please search the topic
on the following link providing keywords in search field.
https://psd.sap-ag.de/PEC/calendar/
Regards,
Preety Goel
SAP Business One Forums Team
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In the Payment Wizard there is a field for the Max Outgoing Payment. This defaults to the bank balance, and the wizard will only pay accounts up to this value.
If you update this field (I can't recall which step sorry), you will find that the Wixard will pay all the payments required.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Chike,
When did this problem start? Is this function working fine before?
What is your B1 version and PL?
If it is a new problem, data consistency is in danger. You have to log a message to SAP support ASAP.
Thansk,
Gordon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.