AP Paymnet Accounting Lines
Posted: Tue Mar 23, 2010 9:44 pm
Dear All,
Payment made during 2004. We entered a payment for Rs. 75000 in AP.
adjusted against 5 incoices.
Now the users have identified that there is one Write Off in the view accounting screen.
how this has come and in the aging report it shows a debit balance. how this has come.
kindly help.
email mail me : elakkia1980in@yahoo.co.in
Thanks in advance,
Elakkia.
Payment made during 2004. We entered a payment for Rs. 75000 in AP.
adjusted against 5 incoices.
Now the users have identified that there is one Write Off in the view accounting screen.
how this has come and in the aging report it shows a debit balance. how this has come.
kindly help.
email mail me : elakkia1980in@yahoo.co.in
Thanks in advance,
Elakkia.