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I'm getting this error from the last 7 days on the invoice/bill, once I validate the invoice/bill and register the payment this error came You can only reconcile posted entries.
If I create a payment from Accounting -> Customer -> Payments and then I reconcile with invoice it works ok no error appears.
I have the same error.
how did you solve it?
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do you find any solution?
We're getting the same error when matching/reconciling invoices and bills for internal transfers. Any solution yet?