Error: Transactions have been selected for settlement, although Settlement type: none was selected for vendor DOM000XXX, voucher 15PV000XXX”

Pada saat posting payment journal, di AP->Journal>Payment Journal error : Transactions have been selected for settlement, although Settlement type: none was selected for vendor DOM000XXX, voucher 15PV000XXX”

Ini karena ada line journal (journal voucher) yang type transaksinya “None”.

Solusinya delete journal voucher yang settlement typenya “None”, kemudian buat journal yang sama, lalu posting kembali journal tersebut.

Untuk memastikan bahwa journal tersebut settlement type nya “None” bisa dilihat pada capture gambar berikut:

Journal Voucher

 

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