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Reply from hyder1510 on Dec 5 at 8:51 AM Go to TC- XK01i.e vendor master where u have to select the check box "
CHECK DOUBLE INVOICE ". you will find this option in payment transaction tab .
hope it is helpful to you.
thanks
| | | ---------------Original Message---------------
From: sanjunitin
Sent: Tuesday, December 04, 2012 10:11 AM
Subject: How to Avoid Double Posting in Account Receivable Account
Hi,
We are posting drafts and cheques in PR4 kernel. Sometimes our client send those drafts and cheques which were already been posted . So could you please suggest me how to avoid those double postings. |
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