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Error when posted opening entries and then making payment to supplier

By
NetbeamERP Technology
on 7/15/14, 9:25 AM 937 views

The account move (OPEC/2014/0001) for centralisation has been confirmed

i have created opening balance entries and posted it.

as i go to make payment to my supplier then it producess error - The account move (OPEC/2014/0001) for centralisation has been confirmed

 

Hi Netbeam, did you ever find a workaround or an explanation on this issue for you to share?

William Beverly
on 1/9/15, 11:43 AM
0
Julien Roux
On 12/24/14, 9:00 AM

Hi,

 

I have experimented the same issue. The opening entry is balanced, posted but when I hit the refresh button the system show this warning. But this record is not in the reconciliation for this month and it not have the cleared option check.

 

Hope this helps.

Regards.

 

Julien

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Asked: 7/15/14, 9:25 AM
Seen: 937 times
Last updated: 3/16/15, 8:10 AM