Hi All,
how to unapply a AR receipt against invoice partially .
Say Invoice has only one line and invoice amount = 100 Rs and this invoice has receipt for 100 Rs.
Now i want to unapply this receipt for amount say Rs.50( Partially ).
I can very well do this from Front end by just going to Receipt and update the amount field.
I tried of using api ar_receipt_api_pub.unapply ...but this API is fully unapplying the amount.but i want partial unapply.
Thanks in Advance
Surfraz
how to unapply AR Receipt partially
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- Posts: 7
- Joined: Tue Jun 24, 2008 12:53 am
- Location: India
Hi Surfraz,
From my understood your issue, I have a solution. You can go to this receipt & unapply the invoice then re-apply the amount you want to apply it.
Be careful with the apply date you will use it.
If I'm understand your issue, please explain your issue with more details & your needs to can solve it.
Thanks
Hisham
From my understood your issue, I have a solution. You can go to this receipt & unapply the invoice then re-apply the amount you want to apply it.
Be careful with the apply date you will use it.
If I'm understand your issue, please explain your issue with more details & your needs to can solve it.
Thanks
Hisham
-
- Posts: 7
- Joined: Tue Jun 24, 2008 12:53 am
- Location: India
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