Hi everyone,
From payment journal screen, when we generated the payment transaction thru Function>settlement>select invoice and close the 'open transaction editing' screen
Then, we generated payment with check. After check number is assigned to this payment, payment status will change to 'Sent' and Check status is changed to 'Paid'.
The problem is when we try to post this transaction at the end, there is error message "Check number must fill in for this voucherxxx"
I try to solve problem by void this check and recreate the transaction and generate new check, but it doesn't work.
It still has the problem with the same error,
Do you have any recommendation or solution?
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