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in AP some invoices were not accounted and swept to the next period in that period all invoices were accounted but not accounted for payment and if we try to make accounting for the same it is still partial payment is written over there,they were invoiced but not accounted for payment on invoice page invoice status is accountd-NO and if we try response is online accounting can not be created please submit the payables accounting process instead to create accounting entries for this transaction

Hi Farhat,

You have to submit the payables accounting process to create accounting entries for this transaction from submit request window.

thanks,

AmaN

[quote]Hi Farhat,

You have to submit the payables accounting process to create accounting entries for this transaction from submit request window.


these invoices have been accounted but payment of the same is not being accounted and even if we run accounting process problem of partial payment is still there

farhat