Koshy_Cherian
Member
Hi Guys
A user voids a Manual payment and Posts Manual Payments to G/L.
The Post process does not generate offset entries in F0911 for some unknown reason.
Since this payment is voided , The invoice should be open for payment, The open amount is zero in F0411.
How do i rectify this problem
Sometimes the batch shows as 'Posting' (98/IC, IST) . Is this because the posting has not been completed for some reasons.
Please advise
A user voids a Manual payment and Posts Manual Payments to G/L.
The Post process does not generate offset entries in F0911 for some unknown reason.
Since this payment is voided , The invoice should be open for payment, The open amount is zero in F0411.
How do i rectify this problem
Sometimes the batch shows as 'Posting' (98/IC, IST) . Is this because the posting has not been completed for some reasons.
Please advise