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Vendor Ledger Entry-Payment Journals

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Posted on by MP-02100240-0

via the suggested payment tile, I selected the invoices > create payment in the vendor ledger entries. I then got an error message.

I've then gone to create the payment journal again via the method above and am now receiving the error message below.

Payment journal is showing doc no. PMT01991 as next in line and when I go to suggest vendor payments via the payment journal it isn't showing the invoices that are actually outstanding.

Payment rec journal is blank.

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