jdeuser2004
Active Member
Need help on A/P. I did posted message before but i guess it was in the wrong section as it was my first post. i am a rookie.... anyway....
I am facing problem with Payment creation in AP. Payment has been successfully created till the check printing. It has record in 411/413/414. However, in Supplier ledger inquiry it is showing the voucher with open amount.
Problem is if i void that payment, in my guess, it would add the void payment amount to open amount in voucher resulting in doubling the open amount and i am sure that we dont want to do that.
Did anyone faced this kind of problem before or any suggestion where i can fix this problem without directly doing SQL. Thanx in advance.
I am facing problem with Payment creation in AP. Payment has been successfully created till the check printing. It has record in 411/413/414. However, in Supplier ledger inquiry it is showing the voucher with open amount.
Problem is if i void that payment, in my guess, it would add the void payment amount to open amount in voucher resulting in doubling the open amount and i am sure that we dont want to do that.
Did anyone faced this kind of problem before or any suggestion where i can fix this problem without directly doing SQL. Thanx in advance.
