Receipt with credit Card

[former_member442458]

Hi export

We Have created two receipt in Customer CheckOut

One with cash paiement and one with Credit Card

Customer, item and price is the same in every receipt, but the receipt with cash go to SAP Business one, but the second, with credit card paiement no

the error message is Not matching record

Apart from the settings of credit card tab, there is another parameter field to configure in CCO

[gunther_sandtner2 · Accepted solution]

Hi Jean Marc,

Is your assignment-of-cash-flow-line-item.png in Business One under Administration -> System Initialisation -> General Settings -> Cash Flow set to Mandatory or Optional? If it is set to Mandatory, what happens with the receipts when you change it Optional?

Best regards,

Gunther

[former_member442458]

Hi experts

Now after your help, and my trie all is right

thank's you

[former_member442458]

Hi experts

Can you help me

I cannot change the CashFlow ID in Monitor of CCO

And How i can fix the cash flow ID with the Credit card paiement in the Mapping Fields...

Thank's

[anderson_schmitt]

Hi Jean,

Please, check the KBA #2693418 topic:

• Di Error: (-2028) No matching records found (ODBC -2028)

If this KBA does not help you, please provide us the screenshot of the error.

Regards
Anderson

[anderson_schmitt]

Hello Jean,

Please, review the KBA #2650591 and the check if the relevant accounts are marked as Cash Flow Relevant

If your question in answered, kindly select the answer as "Right Answer". This helps other member of the community to follow and easily locate answers.

Thank you.
Regards,
Anderson

[former_member442458]

Hi

I have checked the Account and it is on Cash Flow relevant

Then this is the CCO Parameter for Credit Card:

In end this is error