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Admin at
Hi All,
While doing Lockbox processing through FLB2, for certain payment advices
discount was not recorded and it was posted directly by the system in price
difference(maintained in Reason Code). Also, system did not prompted an
error message for the invoice paid with incorrect reference and not even
processing to On Account.
In total of discount amount and invoice amount paid with incorrect reference
posted to GL Account maintained in one of the Reason codes automatically.
Where could be the error in configuration point of view to check, please
advice with your expertise.
Thanks,
Likhit
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