Hi Ludwig, Actually, my journal is not validated/posted yet. I just input the transaction data and select the payment status to "approved" and I close the form. then, when I 'll try to change the "Payment Status" to Reject/None the button is disabled. I've tried from the other Legal Entity the "Payment Status" button is enabled. so I think whether there is any missing in setup... is there any settings that affected the problem? (such as the settings to activate the button?) Can you help me? Thanks :)
↧