2007 Sep 04 10:59 AM
Hi all
In Automatic Payment, (F110)
when i do the payment proposal creation, and run the log the following error is found:
"Internal error: doc.balance not zero / comp.code xxxx vendor 999999 customer
Balances: 0.00 ZAR / 0.00 ZAR
Balances: 75.00 / 0.00"
Can you plese help..
Points will be awarded fo useful answers.
The issue was resolved. It was an error with the data.
2007 Sep 17 8:45 AM
2010 Sep 10 9:48 AM
Hi,
would you be kind enough to let me know what was the error with data. I am aslo facing same error.
Bluesky
