Skip to Content
Menu
This question has been flagged
1 Odpoveď
2793 Zobrazenia

And it is omething weird is happening on my system, when we register a payment and reconcile with the bank account. The payment goes from paid to open... Any idea ?
If we unreconcile it goes from open to paid.

Thank you in advance.



Avatar
Zrušiť
Best Answer

Hi Benjamin, please check is there any custom module installed or code changes done? or otherwise it may cause by wrong accounting configuration of vendor bill or payment journal.

Hope this help you!

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
0
jan 24
2041
0
júl 21
3336
1
okt 25
6679
1
jan 25
3763
1
júl 24
2066