Hi,
I have configured payment method as X. for Italy
also have set up two bank accounts with ranking order as below.
1. Citi currency USD AND EUR
2. CITIN Currency USD AND EUR
With two different accounts.
while running F110 i'm getting error message Payment with currency USD, payment method : No valid payment procedure,
Payment with currency EUR, payment method : No valid payment procedure.
I went and checked proposal, i see that automatic house bank, payment method and currency is not selected. though i have made all the configuration correct.
I can do reallocate and complete the RUN.
But i want system to pick automatically. Its not happening.
Kindly help
Pasha