EBS BTC 166+ incoming payment from vendor

[Dogan]

Hi guys,

i have a problem while reading a bank statment through FF_5

In some cases i get the following error: Account type K is not defined for document type DZ

This is what my posting rule looks like for the BTC 166 +:

In this case its a vendor who returns the money.

In the end its still incoming money but from a vendor who also uses the BTC 166 +.

What do you do in these cases?

Thanks and regards

Cemre

[jeamyannock1]

I've come across similar issues before. It seems like a configuration error. Double-check your account types and document types in the system settings. Also, make sure the vendor's settings align with the BTC 166+ transaction. If needed, consult your IT or support team for assistance. And this tool https://cryptotax.tools/ can also be helpful for your trading. Good luck!