mark_uk
Member
We have been processing invoices and matching for some time using R470412. Usually when successfully matched we get a record on the supplier ledger (P0411), Pay status "A" - Approved for payment.
We are currently testing a new supplier, but for this supplier we are getting 2 records on the ledger, "Approved for Payment and "Paid in full".
I cannot determine why this is happening for this one supplier, anyone got any ideas?
Thanks in advance
We are currently testing a new supplier, but for this supplier we are getting 2 records on the ledger, "Approved for Payment and "Paid in full".
I cannot determine why this is happening for this one supplier, anyone got any ideas?
Thanks in advance