Hi,
I have a vendor record in the Payment Reconciliation Journal, where I get the following error, when trying to manually apply an invoice to it.
![nd3rfoe7eids.png]()
The vendor ledger entry has a value in both Creditor No. and Recipient Bank Account, which is inherit from the vendor.
![fc2domjpw6hz.png]()
I am not sure, why the system won't allow these two fields to have a value, when it is possible to set it up on the vendor without any error?
The error message is applicable to both fields on the vendor ledger entry.
![ie4a3glz2j4i.png]()
I have a vendor record in the Payment Reconciliation Journal, where I get the following error, when trying to manually apply an invoice to it.
The vendor ledger entry has a value in both Creditor No. and Recipient Bank Account, which is inherit from the vendor.
I am not sure, why the system won't allow these two fields to have a value, when it is possible to set it up on the vendor without any error?
The error message is applicable to both fields on the vendor ledger entry.
