Dear all,
as of now I have been generating SEPA payments using vendor journal and settling vendor transactions.
I now changed only one setting, i.e. in the "method of payment" a bridging account has been added (and the field "bridging posting" has been flagged). This is the only modification I undertook in the settings:
When running the "generate payment" function as usual, this error message appears:
As said, no other setups has been touched. Can you help in explaining why the problem occurs?
Thanks a lot