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Hi
I am not able to post the customer payment entry due to this error-
"Posting results for journal batch number PPLL-000010Voucher CP-0000001 Posting profile has not been set up in accounts receivable parameters"
I have mapped the posting profile in AR general tab as well as on sales and ledger posted profile. But Not able to find the results there.. can u pls help
Can you provide a few screenshots of the AR parameters and customer posting profiles?
You need to setup posting profile AR > Parameters > Ledger and sales tax and make sure you are summary account define. Also please share screenshots of setup.
Apart from that just check on journal if the posting profile is auto populated, Customer payment journal > lines > General tab
thank you my entry got posted
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