Can't close an AP Payment

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1

Hello,
For some reason I can’t finalize a voucher payment and I don’t know why.
/appayment/621/

When I click “Mark as Paid” I get an error:
Error updating Payment: {UNKNOWN}: The account is not set for split 2. at /home/Cetec-ERP/lib/Cetec/Reboot/Schema/Result/APPayment.pm line 1106

Just wondering what I need to do to resolve this.
Thank you

2

@J_Ochs

Since this payment has misc fees you need to have the GL Transaction mapping for Misc fees set here: Cetec ERP Once you set that account it will allow you to close that payment.

Please let us know if you have more questions.

Thanks,

Cetec ERP Support

3

That worked, thank you