Problem:
Please see the message as given below:
This issue comes when you try to settle a customer/vendor.Reason:
One record (may be payment/Invoice) already marked for settlement.
how to find it.
Solution:
Try to override this error and find the record which is marked for settlement.
Step. 1:
AOT > Classes > CustVendOpenTransBalancesManager
Method Name: add
Make all comment and add new lines. see as following:
then find the marked transaction. It is happening because of error in updation of transaction.
Step.2:
Now go to
AOT > Tables > SpecTrans
Find the the record there.
Delete it and you can continue.
This issue will not come later.
Wish you all the best.
Have a nice day!!!
greetings, can u help me solve this problem sir ? which file to delete ?
ReplyDeletemuchas gracias, por la ayuda
ReplyDelete