I have an issue on a custom system with partner payments and the payment terms.
When I try to validate a payment for invoices and refunds, the system raise this error:
You cannot validate a non-balanced entry.
Make sure you have configured payment terms properly.
The latest payment term line should be of the "Balance" type."
All the payment terms are correct (balance is the last line), the records that I tried to validate have no payment terms on them, I tried to desactivate all the payment terms but the error is still there.
Do you have any idea what I'm doing wrong?
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|Asked: 11/25/14, 8:41 AM|
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|Last updated: 3/16/15, 8:10 AM|