When I try to open one of the Payments and Applications, got error as below.
Please advise.
Thanks,
Idrus
Solved
Error: An error occurred during processing of the field Company/Branch
Best answer by idrusm52
After change the Company Type from Without Branches to With Branches Not Requiring Balancing, the error is solved.
I’m not sure what will happen after the changes, any idea?
After change the Company Type from Without Branches to With Branches Not Requiring Balancing, the error is solved.
I’m not sure what will happen after the changes, any idea?
+19Hello,
I think some transactions exist that have two branches on one document, such as a Check Paying Bills for two branches, or Bills with two branches on the same bill.
When Branch Type is changed from Without Branches to With Branches Not Requiring Balancing, the documents that use two branches could not be displayed.
Laura
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
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