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: <ja...@productive1.com> Date: Thu, September 21, 2017 6:44 am To: user@ofbiz.apache.org 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
