Hello Team,
At the time of Bank payment , if i tried to applied against Purchase Invoice, It give me error as per below,
"The G/L Register does not exist, Identification fields and values No.='55'"
Hence i had Post Bank Payment transaction and later on i had try to applied against that Purchase Invoice, mean time another error found as per below,
"The record in table G/L Entry already exists. Identification fields and values: Entry No.='192'
Kindly suggest appropriate solution for above concern.
Regards,
Rakesh Dobariya