We have added search box. Key in SAP issue keyword to search
TopBottom

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

[sap-acct] Re-Class a Payment from a Vendor to Their Account?

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

Question from HPRain on Nov 4 at 11:18 AM
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
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
HPRain  
 
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

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