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| View Revisions: Issue #12533 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012533: Process Run Error when adding a parcial payment in Bank Statement | ||
| Revision | 2010-03-04 12:04 by networkb | ||
| Steps To Reproduce | Go to Financial Management > Receivables and Payables > Transactions > Manual Settlement. Create a new register for Main organization. Go to Create Payment tab. Create a new register. Select a BP, Main organization, 1000 as Amount. Go to Balance Payment tab. Create a new register. Select one GL Item. And enter as Credit Amount, 1000. Go back to header tab and process it. Go to Financial Management > Receivables and Payables > Transactions > Bank Statement. Create a new record. Press Create lines from. Select the payment created, and enter some amount in Proposed column. press OK |
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| Revision | 2010-03-03 18:02 by networkb | ||
| Steps To Reproduce | Go to Financial Management > Receivables and Payables > Transactions > Bank Statement. Create a new record. Press Create lines from. Select one payment, and enter some amount in Proposed column. press OK |
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