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Former Member
Jun 22, 2009 at 09:25 AM

Incoming Payment Consolidating BP Error

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Hi Everyone,

I would like to ask if anyone has encountered the same error in the Incoming Payment. I can't post the transaction and a system message will appear.

"The consolidating bp behind one or more of the selected invoices is different from the current consolidating bp. [message 3524-74]"

I have checked my customer and its consolidating bp and they are correct. What could be the possible error.

Thanks in advance.

Malu