Topic: Bank Account Payment Entry ERROR
Hi everyone,
when i go to Banking and General Ledger module and select "Bank Account Payment Entry"....everytime i click "process payment" i got error like this.....
"The entered information is a duplicate. Please go back and enter different values."
What particular field that has duplicate value?
and F.Y.I. i already changed the counter number in SET-UP=>Forms Set-up.. and still i got the same error....
Please Help me....
Thanks,
Joelg