I have Cancelled a Standard invoice the status of which is Accounted=No
When i create accounting message appers
On line Accounting could not be created plz submit create accounting program.
But when i submitt create accouting program , the status remains at
Accounted= No.
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Search found 2 matches
- Fri Jul 31, 2009 4:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Create Accounting
- Replies: 7
- Views: 2015
- Tue Jul 28, 2009 4:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Duplication of Payment document and process profil
- Replies: 1
- Views: 772
Duplication of Payment document and process profil
Dear All,
Plz guide on the following issue.
I setup payment process profile, but when I go the payment menu and select payment document (Check or bank advice) it duplicates the payment document. e.g, if I create one check book (100-150)
It shows two check books with the same check numbers.
Thanks
Plz guide on the following issue.
I setup payment process profile, but when I go the payment menu and select payment document (Check or bank advice) it duplicates the payment document. e.g, if I create one check book (100-150)
It shows two check books with the same check numbers.
Thanks