Hi there,

Do anyone got idea why when we want to process the payment in

Account Payable---> Payment------> Process Payment.


it's prompting error message "Error in Audit"


---------------------------------------------------------
I think there must be some error in the payment batch.
The types of document in this payment batch are as listed below.

1. PIN--->Purchase Invoice -Non Matching
2. PIM--->Purchase Invoice- Matching
3. PRC--->Purchase -Credit Note
4. PRD--->Purchase Debit Note


---------------------------------------------------------
But after checking everything I don't find anything wrong in the batch.
What are the parameters to check to make sure that payment is correct?(Example, payment date, ........)

Do anyone have any idea how to finalize this batch?


Thanks in advance.
Bye.

Check if fields - Terms of Payment and Payment Method is present in invoice/credit note document.