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document not adding and not giving any error

Former Member
0 Kudos

Hi all,

While adding a outgoing payment document ,document not adding and it is not showing any error,what may be the error and the possible reasons for this.


Naresh K.

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Active Participant
0 Kudos

Hello Naresh K.

In order to select Cash Flow Line Item, you need to set your bank

account as Cash Flow Relevant. Otherwise you cannot add this Outgoing


Please check if the above applies to your case.


Wilma wang

SAP Business One Forums Team