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