Hello,
I want to settle a Vendor invoice using Slip Journal. Unfortunatelly the function "Settlement" is grey and I have now possibility to select that.
Could you please help me to understand where is the problem?
Thank you
Liana
Hi Bilur,
when I select the Cash Journl Lines the Account Type will be automated filled with "Petty cash" . I am not able to change it.
Many regards
Liana
Hi,
To be able to settle a transaction, Account type should be vendor.
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