Error Code when adjusting payment that should have had a discount

[Mhapken (Matt Hapken)]

Hello,

I am trying to adjust a payment that was made without a discount. It had been processed without the discount and deposited. I reopened the deposit and payment to make adjustments and when i go to close the payment with the correct discount i get the error code below.

Error: Payment Not Updated. Can’t call method “id” on an undefined value at /home/Cetec-ERP/lib/Cetec/Reboot/Schema/ResultSet/GLEntry.pm line 3814.

Can someone help me work this out.

[cetecerp23 (Cetec ERP)]

@Mhapken

I’m happy to help work through this with you. Could you send a link to the payment you are referencing?

Thanks,

Cetec ERP Support

[cetecerp16 (Cetec ERP)]

@Mhapken,

The error message you are seeing as shown in initial comment suggests that there is a GL Transaction Mapping that is not set, likely the mapping for ‘Customer Payment Discount’. Example in this screenshot from a testing environment:

Try reviewing your GL Transaction Mappings and update as necessary, but let us know if this does not correct your issue for updating this payment.

Best,

CETEC ERP Customer Support