SUJIT RANADHEER A
Member
Hi,
We are upgrading from Xe to 9.2. While testing P4314, we found that if we add a new line in "Voucher Match Screen" with GC OP='4' and PO Add new line =1 (Tab 5) it is inserting into F43121. Here actually we doing Receipt match with logged voucher. Is this the standard functionality or the bug ?
Can some one share your thoughts on this?
Thanks
Sujit R
We are upgrading from Xe to 9.2. While testing P4314, we found that if we add a new line in "Voucher Match Screen" with GC OP='4' and PO Add new line =1 (Tab 5) it is inserting into F43121. Here actually we doing Receipt match with logged voucher. Is this the standard functionality or the bug ?
Can some one share your thoughts on this?
Thanks
Sujit R