Hello everyone,
I ran into this error while trying to post a retail statement:
While processing the state Payments posted, generic exception encountered in retail statement XXXXXXXXXX in the controller : Posting results for journal batch number XXXXXXXXX Voucher XXXXXXXX No transactions are selected for settlement, although Settlement type: designated transactions was selected for customer XXXXXXX, voucher XXXXXXXX .
Update has been cancelled because of an error.
Does anyone know the cause and a fix for this issue?
All orders in the statement have been invoiced but I'm not able to finalize posting.
Kind regards,
Yorick