We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Lockbox Issue With a Customer

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Question from AV on Sep 4 at 10:30 AM
Hello,

We had received Lockbox payment for Customer A and when it was applied, it was posted On Account on Customer B. Can I know how is this possible? We had received the Bank details of Customer A and the Lockbox program should either apply or make On Account payment on Customer A. But, instead it posted on Customer B. I am not able to understand why this happened.


Thank You.
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
AV  

1 achievement
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language