Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Wichitali on Jan 17 at 2:14 PM it has been too late maybe but, i just started to wok on that project. i f the G/L clearing account doesnt have the sub account it shows that not clear.
| | | ---------------Original Message---------------
From: Henry
Sent: Monday, March 29, 2010 10:18 AM
Subject: FCHN check register shows check number and payment document number but no associated AP invoice.
CHN check register shows check number and payment document number but no associated AP invoice. Message appears, "Document xxx does not exist..." How do I link an open ap invoice to this check. Check mailed to vendor. |
| Reply to this email to post your response. __.____._ |  _.____.__ |
