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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

[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