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Reply from alexismartin10 on May 4 at 1:33 PM Is the advance recorded as a special G/L transaction? If so, I believe it won't show up on your proposal unless there is a specific variant (of the run) that was made. If it doesn't just record the document number in addition to your vendor a/c# range and it will definitely pick it up. Hope this helps.
| | | ---------------Original Message---------------
From: Gamal Abdel-kader
Sent: Sunday, May 04, 2014 8:50 AM
Subject: Advance Payment As Open Item
Dear Experts,
will my advance payments recorded in the vendor account not as an invoice show on my F110 payment proposal run as open item? if not are there any way to have all my advance show on my automatic payment proposal?
Thanks |
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