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Hi All,
I tried to use Create Payment Entry functionality to create payment entry into journal. But the system doesn't creates it.
Can anyone help me?
Hi,
Can you please check if the payment entry is already created in some other batch?
if yes then delete the payment entry from old payment journal batch and then use Create Payment Action and add desired Payment Journal Batch.
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much
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