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
AR Receipts Applying
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[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 by madhusudhan.palla
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 by madhusudhan.palla
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