CBM: Post Through PM

Of late, I’ve been working on Cashbook Bank Management module for a client. As part of the setup, I marked Post through Payables management and post through General Ledger as you can see in the below screenshot. If you observe, the GL Posting date is set to pick up by Transaction. So, While testing the transaction flow of payments in CBM, everything was going fine until the posting of payment. After posting, when I got to see the Manual Payment Journal, I observed there is a work message that says ...read more
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