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Former Member
Mar 02, 2010 at 05:29 AM

Payment Method

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Hi experts,

I get this error in step 6 of 9 in the Payment Wizard when I click on the Non-Included Trans. Tab.

"Payment Method Restrictions Missing field in the BP Master Data. Field: Default Account"

For the Suppliers that I am running this for, they all have a default Payment Method in their BP Master Data.

Thank you.

Regards,