Hi everyone,
I have a problem about performing payment for an invoice.
The invoice has been validated and created accounting.
Then I go to payment, and enter the supplier and bank detail on payment form.
When go to Enter/Adjust invoice, I cannot find any invoice.
The invoice currency and payment currency are set as "EUR" in Supplier Master Data.
And the invoice that was created uses "USD"
However, I tried to create invoice and use "EUR", the invoice still cannot be found on Payment form.
I'm not sure if the cause will come from Bank Master Data.
But there are other supplier that performed payment with this Bank and it works.
Has anyone faced this problem or know the cause for this problem?
Thanks,
Invoice Number can't be found when Enter/Adjust in
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- Posts: 3
- Joined: Thu Dec 08, 2011 6:47 am
- Location: India
- Contact:
1- 1st you check for which supplier sites you have created that invoices ... if there are many sites for that supplier and you providing wrong sites then its not coming ...
2- You may providing wrong additional information or not attching tds details for that this type of error occur .please check from supplier level to that invoice.
i think this may helpful to you
Regards
Rajesh
2- You may providing wrong additional information or not attching tds details for that this type of error occur .please check from supplier level to that invoice.
i think this may helpful to you
Regards
Rajesh
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- Posts: 38
- Joined: Thu Sep 25, 2008 11:50 pm
- Location: India
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- Posts: 4
- Joined: Wed Jul 17, 2013 1:23 am
- Location: India
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