Lenochka Member Feb 7, 2012 #1 When running A/P payments, when a pre-note is processed to a supplier record, “Payment status” is moving to “P” with Zero dollar amount in AP and but payment amount is visible in GL.
When running A/P payments, when a pre-note is processed to a supplier record, “Payment status” is moving to “P” with Zero dollar amount in AP and but payment amount is visible in GL.
