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Reply from HPRain on Nov 5 at 10:33 AM Our company has recently relocated to another and almost everyone is new including yours truly. Our SAP support is supposed to know the system inside and out. I have SAP experience but not with the AP. Thanks
| | | ---------------Original Message---------------
From: HPRain
Sent: Tuesday, November 04, 2014 11:25 AM
Subject: Re-Class a Payment from a Vendor to Their Account?
Hello,
We received a payment from a customer. I posted the payment to a sales account. I should have credited to the Customer's account. How do I re-class that payment to reflect the credit in the customer's account? Thanks |
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