Hi, can any one tell me how to get accounted payment in r-12 once it is paid form another entity bank(Intercompany payment) and not it is showing unprocessed in payment window (not accounted)
for ex. payment $1000 of MD entity paid by SH entity these are differnt entities.
Thanks in Advance.[:)]
Search found 1 match
- Tue Jul 07, 2009 8:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Clear unaccoutned payments in R12
- Replies: 2
- Views: 1524