Urgent--> Payment Journal Posting Issue

Hi All,

While posting payment journal i am facing the below issue :-

The check digit of the payment reference is incorrect.”

Anybody having idea about this ?



Hi Darshan,

Customer or Vendor payment journal?

On the Method of Payment, do you have any FIle Formats set?

What country does this company operate in (the error seems to come from regional functionality)?

this issue is with vendor payment .

our company is europe based company .

in method of payment file format is NL - BTL91 , this is not related to this issue i think because i can generate payment .

issue is resolved by entering data freshly .