Search found 2 matches

by tariq1258
Fri Jul 31, 2009 4:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: AP Create Accounting
Replies: 7
Views: 2015

AP Create Accounting

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.

There is no related ...
by tariq1258
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