payment data does not get entered in ledger

[Parminder S. Lehal]

When payment for a sales invoice is received into a financial account
(checking a/c etc) via company check, The financial account does not
reflect the updated balance. What steps need take place in order to
reflect the payment amount in the bank account? I have tried it in all
the ofbiz versions but none of them work.
--

Regards,

Parminder S. Lehal

[Nameet Jain-2]

Parminder, please refer the document
https://cwiki.apache.org/confluence/display/OFBENDUSER/07+Financial+Accounts

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Nameet Jain


On Wed, Jan 22, 2020 at 3:21 AM Parminder S. Lehal <[hidden email]> wrote:

> When payment for a sales invoice is received into a financial account
> (checking a/c etc) via company check, The financial account does not
> reflect the updated balance. What steps need take place in order to
> reflect the payment amount in the bank account? I have tried it in all
> the ofbiz versions but none of them work.
> --
>
> Regards,
>
> Parminder S. Lehal
>
>
>