Hello James,
I am able to apply Vendor Payment on Purchase Invoice. Followed steps on
demo-trunk[1] instance as below:
1) Created a Vendor Payment for a supplier of amount $1500
2) Created a Purchase Invoice with an item of cost $1500
3) Approved Invoice
Result: Existing Vendor Payment auto applied on the invoice.
[1]
https://demo-trunk-ofbiz.apache.org/accounting/control/main--
Thanks & Regards
---
Arun Patidar
Manager, Enterprise Software Development
HotWax Systems Pvt Ltd.
www.hotwaxsystems.com
On Fri, Sep 22, 2017 at 7:04 PM, <
[hidden email]> wrote:
> Anyone have any idea how a payment type of vendor credit is suppose to
> be applied to a Vendor Invoice?
>
>
> -------- Original Message --------
> Subject: Payment Type Vendor Credit Error
> From: <
[hidden email]>
> Date: Thu, September 21, 2017 6:44 am
> To:
[hidden email]
>
> When trying to make a vendor credit I get the following error
>
> The Following Errors Occurred:
> Error calling event: org.ofbiz.webapp.event.EventHandlerException:
> Service invocation error (Could not commit transaction for service
> [setPaymentStatus] call: Roll back error, could not commit transaction,
> was rolled back instead because of: Error in Service [postPaymentToGl]:
> Offsetting GL account for payment type VENDOR_CREDIT_RCPT of
> organization Company has not been configured.)
>
> On Vendor Credit it does not give you the ability to apply the credit to
> a vendor invoice which would be the offsetting transaction. The GL
> account would be determined by the vendor. Am I missing something or am
> I not using Vendor Credit payment type correctly?
>
>
> Thanks,
>
> James
>
Locked
