Closed wakelek closed 4 years ago
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It is persisting Payment File Errors after they resolved.
How to replicate: 1) create payment line with empty Document No. and Recipient Bank Account. 2) call Action from Bank\Export a file with the payment information on journal lines. It will create some validation errors in Payment File Errors 3) Fix validation errors and fill Document No. 4) call Action from Bank\Export a file with the payment information on journal lines. Error will persist