In browse (qad 2008 se) 184.108.40.206. AR payment Autom. Checks/Draft error message is shown for specific combination of Bank and Payment Method. The message is - Negativ payment is choosed for Customer..., try again (all steps before were done without showing any error message)'
Total amount is positive but the Total is consisted of positive and negative amounts. I do not think it (negative content of Total) can cause error message like this.
We tried to change Bank code and it was successfully processed further.
Did anyone have this situation or/and knows what can cause this kind of Error?
Thanks in advance
This is not a standard program if you are in character when you run
this what is the program name (top left hand corner). If in NetUI
right click on the menu option and select properties