Announcements
Hi,
The Customer Payments page defaults to BARC1? How can we change this to default to Lloyds Cur?
I’ve manually changed the offset account to Lloyds Cur but when I try to post the customer payment it shows the message Posting results for journal batch number LEL-014995You cannot use the company bank account 'BARC1' for this transaction because that bank account is not active. Can you tell us how to stop this happening? I cant see anywhere else in Customer Payments that shows BARC1?
2. When we try to post Supplier Payments the offset account default is BARC1. Can you tell us how to change this too?
Offset bank account may defaulted from;
Journal names
Journal header
Method of Payment
But can be changed on journal lines.
You can have this error while you bank account is blocked.
Please check your bank account if the closed field is checked or there is a closing date.
Hi Gowtham,
Please check the status for specified bank account is assigned to "Active for all transactions"
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