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Reply from vathsadr on Nov 1 at 9:29 AM Hello Cristina,
I don't think you need to reverse any doc. As far as I understand you have
not posted down payment in f-48. Please do that and proceed with the steps
that I mentioned. Then you would be able to see the down payment line item
for clearing in f-44 or f-54.
| | | ---------------Original Message---------------
From: Cristina12355
Sent: Tuesday, November 01, 2016 5:15 AM
Subject: Clearing Down Payment
Hi,
Thank you for your reply. But how should I proceed now with the clearing? Should I reverse something?
Thank you,
C. |
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