Thanks for the response. That is Vendor Payment. What about a Vendor Credit on account?
-------- Original Message -------- Subject: Re: Payment Type Vendor Credit Error From: Arun Patidar <arun.pati...@hotwaxsystems.com> Date: Fri, September 22, 2017 10:11 pm To: user@ofbiz.apache.org Cc: arunpati...@apache.org 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, <ja...@productive1.com> 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: <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 >
