Scenario is that we are using a Vendor payment journal to pay (one or more) Vendors via Electronic funds transfer.
We know that the Bank is going to charge a fee for the service (which we will cover). I am trying to include the fee in the Journal.
If I manually add a line on the Payment fee tab and then use Functions/Settlement then the system automatically removes the line. If I don’t use Functions/Settlement and try Functions/Generate payment then I get a message:
‘Cannot edit a record in Journal lines (LedgerJournalTrans). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.’
Any ideas? Thanks in anticipation