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Former Member
Mar 24, 2009 at 10:46 AM

Creating a Payment within Process External Bank Statement

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Dear Expert,

I am using a localized add on to import bank statements which then appear in the Process External Bank Statement form.

I would like to use the 'Create Payment' function. When I tick Create Payment, enter a Business Partner Code and click Update it gives me the following error:

Field cannot be updated (ODBC -1029) [Message 131-183]

When I manually enter a line in the Process External Bank Statement form, tick Create Payment and enter a Business Partner Code, it Updates but no payment is created.

I might be misunderstanding the functionality of this tick box. Please could you help.

2007A SP00 PL35

Best regards,

Adriaan