Error While doing payment in F-53

[former_member823486]

While doing payment in F-53

Vendor account details filled up successfully in open item selection, still Dr. Line Item not showing after doing simulate Process, only showing Cr Line Item.

I am not able to solve this issue.

Sharing Both the Screen Shots.

Open Item Selection - Vendor Account Details.

Credit Line Item-only Showing Bank Account, Debit Line Item-Not Showing Vendor Account.

[Former Member]

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