Hi Swamy
You need to query the On Account Receipt from receipts form and click on the apply button then applications form will open with the receipt applied to on-account. Uncheck the Apply check box for the on-account then save the receipt. The status of the receipt will change from "on-account ...
Search found 3 matches
- Fri Mar 28, 2008 3:08 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Onaccount Receipts
- Replies: 2
- Views: 1031
- Wed Mar 26, 2008 10:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AUTOINVOICE FAIL DUE TO TAX ROUNDING
- Replies: 0
- Views: 917
AUTOINVOICE FAIL DUE TO TAX ROUNDING
Hi Below are the Issue Details
Sales Order created for 2 qty with Price of $ 8521 totaling $17042 with a discount modifier of 25% on it so order value is $12781.50 with a tax of 5%.Invoice is created for the above Sales order and the details are as below.
Invoice Line - $ 12781.50 and Tax - $ 639.07 ...
Sales Order created for 2 qty with Price of $ 8521 totaling $17042 with a discount modifier of 25% on it so order value is $12781.50 with a tax of 5%.Invoice is created for the above Sales order and the details are as below.
Invoice Line - $ 12781.50 and Tax - $ 639.07 ...
- Fri Jul 13, 2007 8:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR DFF Values to GL Interface
- Replies: 1
- Views: 1238
AR DFF Values to GL Interface
Hi
Is there a standard way to move the AR Distribution line DFF values to GL Interface Tables through GL interface ?
Is there a standard way to move the AR Distribution line DFF values to GL Interface Tables through GL interface ?