6

Suggested by Hemant Sohoni – Needs Votes 

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.
Comments (2)
  • Binit Shah
    Fri, 07 May 2021 13:29:12 GMT
    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.
  • Manuela Kaufmann
    Wed, 20 Dec 2023 13:31:13 GMT

    Is there any solution for this problem?

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