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: 1531
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 payment...
- 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: 606
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