Help save net neutrality! Learn more.
Close

Payement and accounting

Zak
2009-02-24
2013-05-02
  • Zak

    Zak - 2009-02-24

    Hi,

    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

      Hi

      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/

       

Log in to post a comment.