[quote]Dear Friends,
When applying a foreign Receipts to Invoice, The account entry wrongly picked from receipt class.
i mean, instead of unapplied code picked unidentified code value for account.
how is it possible? please help on this.
Thanks,
madhu
<i><div align="right">Originally posted ...
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- Tue May 18, 2010 3:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Receipts Applying
- Replies: 1
- Views: 1162