Error: Inserting 'Payment' record raised at least one error. Please review the errors. 'Empresas del Grupo' of 'AP Subaccount' does not exist in the system.
Error: Inserting 'Payment' record raised at least one error. Please review the errors. 'Empresas del Grupo' of 'AP Subaccount' does not exist in the system.
Best answer by Laura02
Hi, when new vendor is added, default subs counts come from vendor class. Add third segments to vendor classes. Then add third segment to gl accounts tab of all vendors. Then create payment- payment should work for it hour error.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.