I am facing problem relate to suggest vendor payments. If I run it the error message come:
“The Gen. Journal Batch does not exist. Identification fields and values: Journal Template Name=”,Name". When I put “//” in the report 393 C/L editor trigger in the validatepostingdate, it works.But it’s not the solution.
Could you pls let me know how it can be error ? I apreciate your answer so much.