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From <ja...@productive1.com>
Subject RE: Payment Type Vendor Credit Error
Date Fri, 22 Sep 2017 13:34:47 GMT
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: <james@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?



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