Hi all
The user has settled the transaction line which has redmark and even though system has accepted for settlement then user generated the cheque and while he posting the transaction the below info log showing. Please advice on this
Does the settlement type shouldn’t have been Designated transactions instead of none?
How you are doing the settlement?
Hi kranthi,
by default it is none showing in Payment journal form
The client is doing settlement process.
When you mark the transaction for the settlement , the settlement type changes. Is it not happening in your case?
Were you able to remove the marking and mark it again?
hi Kranthi,
thanks for reply
Issue has been solved…
What was the issue? Please share here, so that it will help others with similar issue.