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Reply from Bose on Mar 17 at 6:58 AM Hi,
I hope you might be trying to clear open items that has too large difference !!
Please remember if the Clearing amount is less than the Invoice value, then please go with 'Partial/Residual payment options' then you can post the entry!
Otherwise, please select the equal amount line item (that was entered for bank line item) from open items
If screen shots/attachments are not allowed in this forum... please try to explain us what are you trying to do. Which transaction, what steps you are doing ..some meaningful information to understand the issue and help you!!
Hope this will helps to solve your issue.
Bose!
| | | ---------------Original Message---------------
From: kiranneupane
Sent: Wednesday, March 11, 2015 10:35 PM
Subject: Tolerence Range
Hey Friend,
I defined tolerance limit for GL, employee group, and assigned with co code but every time when posting it says no amount tolerance range defined. I could not get answer from anybody. Please help me |
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