Here is the scenario I ran into:
A client wanted to use corporate credit cards, but they got the following error.
The Solution
In Acumatica version 2020R1, a cool new feature allows the use of corporate credit cards on expense receipts and claims. For those that either have not seen our previous blog or would like to you can get it here (add link to blog)
The above error is due to a setup issue that will especially come forward when you upgrade to 2020R1.
To resolve the issue, follow the following steps:
In banking workspace select payment methods.
Next select a payment method that corresponds with the corporate credit card.
In “Settings for use in AP”, make sure that “Additional Processing” is set to Not Required and “Require Unique Payment Ref.” in Payment settings is unchecked.
Should you have any questions or help with this error please contact us.
Please contact us for more information.
Shah.