Payement and accounting

  • Zak

    Zak - 2009-02-24


    I make a payment of a vendor invoice. the payment is ok but when i launche the posting of the docuement. it does'en generate any accounting transactions.

    it there any way to generate the accounting transaction for a payement (vendor or customer).

    thanks for your help

    • aladin

      aladin - 2009-02-25


      1) Is your jboss server running?

      Compiere2\utils\RUN_Server2.bat (.sh)

      2) Is the value of the invoice zero?

    • Kathy Pink

      Kathy Pink - 2009-02-25

      what error message do you get/


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