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Hi That is news to me..... I thought leaving the field blank would consider all items until the payment run posting date. Please correct me if I am wrong. Regards VidhyaDhar
| | | ---------------Original Message--------------- From: Subhendu G Sent: Saturday, April 09, 2011 1:04 AM Subject: Vendor also a customer (APP run its has to clear without edit proposal) In the F110 parameter settings for your vendor payment run, you need to fill in the "Customer Items Due By" date field. Have you done it? regards _____________________ Subhendu This e-mail is confidential and intended only for the use of the above named addressee. If you have received this e-mail in error, please delete it immediately and notify us by e-mail or telephone. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
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