Question
"cannot determine note type (code: "PLT_2000") This is an error when I click on "record payment" in VAT module, what is wrong? what can I do to resolve this?
I have several entries made for open balances as starting point in QBO account. Those with controlling account were posted per detailed balances (A/P and A/R), customers deposit, advances to suppliers and others, and the rest of the balance sheet accounts. I used the latest FY balances as of 03.31.2023. At the end of everything I did some journal entries to put some balances in the correct figures : VAT payable, cash balances, VAT payable (payments). in the end I have VAT suspense account that matches my ledger and now I want to post payments for my VAT suspense balance. I cannot get through and instead got this warning:
"cannot determine note type (code: "PLT_2000")
This is an error when I click on "record payment" in VAT module, what is wrong? what can I do to resolve this?
"cannot determine note type (code: "PLT_2000")
This is an error when I click on "record payment" in VAT module, what is wrong? what can I do to resolve this?
