I am having issue in posting the G/L Branch Allocation. I am not able to Add the document, when we click on Add button system is highlighting the Branch Code.
Basically I am trying to post an Inter-Company transaction to transfer amount from 1 Branch Bank account to other Branch Bank Account.
Please open the table “select * from [@CTX_CONF]” and delete the single configuration record and connect the addon once again. This will rerun the addon DB script and make a required UDF which seems to be missing in your installation.