We are testing PU32 and we are having an issue with posting paid outs.
Paid outs are setup with an account for posting
When I try to post the store statement I get the following errors
For some reason it is trying to post the paid out as a discount
The aggregated error is as follows
While processing the state Income/Expense posted, generic exception encountered in retail statement 300-000073 in the controller : Voucher 300-000064 The transactions on voucher 300-000064 do not balance as per 1/21/2020. (accounting currency: -10.00 - reporting currency: -10.00)
Voucher 300-000064 Voucher transactions Voucher 300-000064, date 1/21/2020, account 110015-PC-BC-300----, transaction currency amount -10.00, accounting currency amount -10.00, reporting currency amount -10.00, currency CAD, text Slip - Trans:Store:Terminal:
Posting has been canceled.
While processing the state Income/Expense posted, generic exception encountered in retail statement 300-000073 in the controller : Voucher 300-000064 The transactions on voucher 300-000064 do not balance as per 1/21/2020. (accounting currency: -10.00 - reporting currency: -10.00)
Voucher 300-000064 Voucher transactions Voucher 300-000064, date 1/21/2020, account 110015-PC-BC-300----, transaction currency amount -10.00, accounting currency amount -10.00, reporting currency amount -10.00, currency CAD, text Slip - Trans:Store:Terminal:
Posting has been canceled.
We do not have any issues with posting paid outs in environments that are not updated.
