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Melissa,
No, this is EDI payment. Since the identification of EUR 1 and EUR were used on the Bank Data of Vendor Master.
Payment comes out as error.
Thanks,
Lowenah
| | | ---------------Original Message---------------
From: MellissaKok
Sent: Wednesday, March 09, 2011 11:38 PM
Subject: Multibank with one currency in Vendor Master
Lowenah,
Is this a check?
Have you somehow voided the check.
The additional chac should not be a problem as I'm already using it in my
project.
Best Regards,
Mellissa Kok
+603-8995-6847
10/03/2011 02:26 |
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