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This is all about the process FROM 'Drawing the BOE' TO 'remittance'. By keep this simple1) we set up 'summary account' and 'settle account' in the posting profile for BOE (used when draw BOE) and RCBOE(used when BOE is remitted). 2) Also, we create the BOE: method of payment, identified the posting payment account as a bank account3) Then, after we create sales transaction and payment through AR>Journal> Bill Of Exchange >draw BOE journal >Identify the Customer account and use function settlement. On BOE tab, we select bank account and select BOE method of payment on the overview tab, then post the transaction.4) Next, we try to remit BOE through AR> journal> Bill of exchange> Remittance journal>function settlement and after posting, there is a warning message "Offset voucher ARBD00001 in account 1101 has not been approved."Who know what is the caused of this error?
We had this message once before (vendor payment). You have to take a look at the customer transaction from account 1101 (voucher ARBD00001). Have a look at the field approved. Maybe after creating the BOE someone disabled this field by accident.
André Arnaud de Calavon
Thank you so much for your reply and Yes, i just found it yesterday. And your reply is absolutely right for my problem. It's good to hear from you.
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