Forum Discussion

JoWood's avatar
JoWood
Experienced User
2 years ago

Banking Transaction

I am currently trying to match a bank transaction, however, it comes up saying 'You have indicated that the transaction is to be paid electronically.  All payments must contain Statement Context'.  Can you please advise what this means and how do I do/fix this?

 

  • SamaraM's avatar
    SamaraM
    Former Staff
    2 years ago


    Sorry to see that no one has offered assistance with your query.

     

    Can you go into Accounting > Manage linked accounts > check what you have listed under 'Bank account for electronic payments'? 

     
    If it is also the same 1-1110 account then that would be the cause of the error message and will need to be corrected to resolve the error message. 

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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