6
While trying to settle Vendor transactions using the 'Settle transactions' form, the system gives an error 'Cannot perform the settlement because there was a sales/purchase book control violation.
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Needs Votes

Comments

H

Is there any solution for this problem?

Category: Cash and bank management

H

This is required as sometimes without any specific reason the system splits the invoices on the vendor settle transactions form which then results into an error while settling multiple transactions.

Category: Cash and bank management