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When you are converting a Sales invoice into a payment receipt you might get the below error: The solution is to enter the default payment entry transaction for the DENINVPAY general parameter under Setup> General parameters> Parameter values> TRS> INV…

Confirm that the document type has the “Template” checkbox checked under Setup> Financials> Documents types Create a template journal that will be used as the model journal under Financials> Journals. Journal entry The Category must template so that no GL…