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Reply from VidhyaDhar on Nov 4 at 9:32 PM Hi
Are you obtaining an Earnest Money Deposit from your vendor? If so, then
where have you configured the special General Ledger indicator and related
alternative reconciliation account ? Try configuring it in the customer
down-payment area ( *with an alternative reconciliation account for
customer *), try to book the down payment (in the customer area ) , clear
the same and then transfer the resulting customer open item to the vendor
account to knock off the vendor liability in the vendor area.
Have you by any chance activated fund management? This could also be one of
the reasons for your issue.
Please check and share your findings with me.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Ranadheer
Sent: Sunday, November 04, 2012 4:45 PM
Subject: Creation of EMD with PC
can you tell the solution. |
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