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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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
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.