The payment reference is calculated correctly and stored on the customer transaction (associated payment attachment S101). When generating the file, the reference is calculated again but this time the calculation may fail and incorrect reference is included in the file.
Different payment reference on posted invoice and generated payment (SDD) breaks the automatic reconciliation of incoming payments with corresponding invoices.
ID članka: 4014544 - posljednja izmjena: 3. ožu 2017. - verzija: 1