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Cash Acccount issue when make payment

  • 28 January 2021
  • 3 replies
  • 135 views

Hi 

Not sure if anyone know what is the problem below?  We will do the prepayment and make the payment , however system pop up below message , I did check the cash account for the 10740 , Is it inside the cash acocount , aslo , for the vendor payment account also enter under same account 10740.

Could anyone to advise? Thank you

Thank you

Hi @erin ,

Could you please also share the Payment Method and Cash Account details that you are using ?

Tnank you so much!!!

@erin  Is that issue resolved ?

 

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