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Reporthi experts ,
When I try to Post Payment Journal it shows an error
i have tried a lot but could not find solution
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hi experts ,
When I try to Post Payment Journal it shows an error
i have tried a lot but could not find solution
Hi AXx,
Are you facing this error while booking payment against any specific vendor or for all? Asking this question just to make sure if you have already done the troubleshooting at your end.
However, In your screen print that you shared, I don't see "Settle account" is linked. Can you link the account in your positing profile and retry.
In addition to that, as ludwig suggested Can you also check whether the settle account is setup in GL under the automatic posting accounts works for you?
Also make sure your settle account and summary account both are added in your GL Account structure.
Check the same vendor group is set on the vendor. Set the settlement account on vendor posting profile. Also, verify that this posting profile is setup on AP Parameter.
Kindly mark this answer to verify if your issue is resolved.
Hi AXx,
Have you tried entering a settlement account in this posting profile?
If this does not make a difference try setting up a vendor settlement account in GL/setup/accounts for automatic transactions.
Best regards,
Ludwig
Hi AXx,
Can you please share your vendor posting profile setup especially the parameters selected?
Many thanks,
Ludwig
Hi,
Please check if the field "Settle account" is populated for the vendor under "Vendor posting profiles". Navigation : AP > Setup> Vendor posting profiles.
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