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Reply from RAJEEVKUMAR30 on Sep 5 at 6:05 PM Hi Hyder,
May be the invoice you have posted has not become due for
payment, Try posting backdated entry. There can be various issues why the
APP run is not successful. Check all the settings related to it. Also check
that the invoice is not blocked for payment. If you analyze the error
properly, you will get the solution too to fix it. Just give a try.
| | | ---------------Original Message---------------
From: hyder1510
Sent: Saturday, September 05, 2015 7:35 AM
Subject: APP to Vendor
thanks rajeev,
client wants materials payment to xyz bank a/c,,
and services payment to ABC bank a/c.
i created two house banks and update the vendor master i.e
bank key,
bank account
bank type..
at the time of invoice posting i entered bank type and house bank separately..
but when i run APP, it shows error that data does not exist for the payment..
but i posted two invoices already..
thanks and regards.. |
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