Mgroeneveld
Well Known Member
Morning list,
I am not a finance expert so i hope someone can help me out with the following issue.
We have some voided payments which have not yet been posted. The related voucher has been deleted. When i now try to post the batch (type K or M) i receive an duplicate entry error.
We've tried several things to solve this issue including (temporarily) changing the general constants in order to allow as many flexibility as possible. All without postive result though.
Does anyone know an easy way to correct this issue?
Thanks
I am not a finance expert so i hope someone can help me out with the following issue.
We have some voided payments which have not yet been posted. The related voucher has been deleted. When i now try to post the batch (type K or M) i receive an duplicate entry error.
We've tried several things to solve this issue including (temporarily) changing the general constants in order to allow as many flexibility as possible. All without postive result though.
Does anyone know an easy way to correct this issue?
Thanks