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.
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Odgovori
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Prikazi
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!
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