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Receipt with credit Card

Hi export

We Have created two receipt in Customer CheckOut

One with cash paiement and one with Credit Card

Customer, item and price is the same in every receipt, but the receipt with cash go to SAP Business one, but the second, with credit card paiement no

the error message is Not matching record

Apart from the settings of credit card tab, there is another parameter field to configure in CCO

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4 Answers

  • Best Answer
    Jan 29 at 11:21 AM

    Hi Jean Marc,

    Is your assignment-of-cash-flow-line-item.png in Business One under Administration -> System Initialisation -> General Settings -> Cash Flow set to Mandatory or Optional? If it is set to Mandatory, what happens with the receipts when you change it Optional?

    Best regards,

    Gunther


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  • Jan 28 at 12:51 PM

    Hello Jean,

    Please, review the KBA #2650591 and the check if the relevant accounts are marked as Cash Flow Relevant

    If your question in answered, kindly select the answer as "Right Answer". This helps other member of the community to follow and easily locate answers.

    Thank you.
    Regards,
    Anderson

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  • Jan 28 at 03:24 PM

    Hi experts

    Can you help me

    I cannot change the CashFlow ID in Monitor of CCO

    And How i can fix the cash flow ID with the Credit card paiement in the Mapping Fields...

    Thank's

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  • Jan 29 at 02:04 PM

    Hi experts

    Now after your help, and my trie all is right

    thank's you

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