When I try to open one of the Payments and Applications, got error as below.
Please advise.
Thanks,
Idrus
Error: An error occurred during processing of the field Company/Branch
+18
Hello,
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
Userlevel 2
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?
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