Hi,
Pls go to distribution and reverse the distribution line. But on reversing the GL date for the reversal will be the date of the open period
regards
Dhas
Search found 64 matches
- Wed Jul 18, 2007 9:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP invoice cancellation
- Replies: 1
- Views: 1035
- Thu Jun 28, 2007 7:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Recurring Invoice in AP
- Replies: 3
- Views: 1330
Recurring Invoice in AP
Hai,
Is is it possible to create recurring Invoice in AP for a closed period.
Is is it possible to create recurring Invoice in AP for a closed period.
- Thu Jun 28, 2007 6:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Credit Card Receipt
- Replies: 1
- Views: 1564
Credit Card Receipt
Can anybody provide the document for credit card receipt
- Thu Jun 28, 2007 6:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: LC Transactions
- Replies: 1
- Views: 951
LC Transactions
Can anybody let me know the setups for LC transactions