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Hi professionals,
while marking the open vendor transaction settlements showing the following message
why it's coming? thanks in advance.
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Hi,
Please check the bank account of the payments that you are applying on the Invoices for settlement. Are you applying payments made out of two different banks on one Invoice?
Narasimha
I assume you're trying to pay two different transactions with different bank accounts. Because of that AX is telling you to manually select which bank you'll use for the payment
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