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The account move (OPEC/2014/0001) for centralisation has been confirmed
i have created opening balance entries and posted it.
as i go to make payment to my supplier then it producess error - The account move (OPEC/2014/0001) for centralisation has been confirmed
Hi,
I have experimented the same issue. The opening entry is balanced, posted but when I hit the refresh button the system show this warning. But this record is not in the reconciliation for this month and it not have the cleared option check.
Hope this helps.
Regards.
Julien
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Hi Netbeam, did you ever find a workaround or an explanation on this issue for you to share?