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Former Member
Feb 27, 2009 at 06:25 AM

Outgoing Payment

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Hi All

In Outgoing I have selected all documents to be paid , payment mean as check

If i click on Add i am getting the following error

"The consolidating BP behind one or more of the selected invoices is different from the current consolidating BP"

i am unable to add the document

How can i solve the issue ?

Regards

Rashid