Hi, while we made a payment through eft mode the amount which is to be added to account receivable instead of that it is doing in reverse way like substracting from account receivable. But it is working fine when we are doing in local machine and when we moved to remote location (client place) is working in reverse way. And also kindly, which file need to move from local to remote location instead of moving entire application.
pls help me out to resolve the prob :-) thanks, Naresh -- View this message in context: http://n4.nabble.com/while-we-made-a-payment-through-eft-mode-the-amount-which-is-to-be-added-to-account-receivable-insteb-tp966007p966007.html Sent from the OFBiz - Dev mailing list archive at Nabble.com.
