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A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)>
SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help.
X3 Application error: Open item being matched.. …
Hi all,
When select the "Post" button on a payment, the following error appears:
PAYMEP: Unauthorised function .
This happens for a specific payment transaction and a user.
Do you know what is causing this?
Thank you.
