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Reply from Roy B on Apr 5 at 6:39 AM Your post is very confusing. What do you mean by "codes"? What do you mean by "We have entered the cheque into FBCJ as usual and then split the payment in the normal way"? It is not normal to enter cheques into FBCJ. It can be done but that is not to say it is "normal". And then at the end you say " splitting a cheque to pay just invoices or just codes" What do you mean by this? I am totally confused but then I only have 16 years SAP and 40+ years accounting experience so what do I know?
Rgds, Roy
| | | ---------------Original Message---------------
From: Sheikh Sarfaraz
Sent: Thursday, April 05, 2012 6:21 AM
Subject: Problem with Transaction FBCJ
When we receive a cheque from a customer it usually pays either an invoice or a code, however on occasions a cheque can pay a number of invoices or a number of codes, or the cheque may need to be allocated to both an invoice and a code.
We have entered the cheque into FBCJ as usual and then split the payment in the normal way,
However when we have then tried to save this item we are receiving an error message and it will not allow us to continue
Getting Error Message : enter a customer for this accounting Transaction
We have not encountered this problem when we are splitting a cheque to pay just invoices or just codes.
Let me know your views
Regards,
Sarfaraz. |
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