I am getting the following error while generate payments for a payment journal line with “Method of Payment” as “Cheque”. I have drill down the code, it is calculating the difference of debit and credit [debit - credit]. In my case I don’t have debit amount and it always through “negative amount” error for me.
I not fully aware of the set up and flow of finance. Here the customer needs to pay the due to my bank account, so it is credit for my account. Kindly share your ideas and help me on this. Please find the error screen shot below
Thanks in advance…
// Vasanth Arivali