Hi All,
Can anyone suggest me why I am getting below error while closing fiscal period, even journal is created for respective payment (which means it is posted).
$VERF_PYH Payment not Posted BNBAC1812OBLI000173 (BNBAC)
Kindly let me know…
Probably an obvious question but Im still getting to grips with some of the entries!
Our business owes rates eg 1,000 per annum, to the local council and pays part of this on a monthly basis but I'm not 100% sure of the correct journal entries.
I…
