Hello,
When I'm trying to vaidate a payment from a customers's invoice, I have this ERROR message :
'Entries are not from the same account.'
Thanks and best regards
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Thanks @Keval but the problem only come with one specific invoice...
I can validate a payment for any other one. I think if the accounting config was wrong, i would have this issue on any payment for any invoice, true ?
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Check you accounting configuration. As per the error shows the configured accounts are different which should be same. This error caused at in reconciliation process.