Hi ,
I think the solution is , i am assuming the accounting entry for payment of invoice is partial, u have to go to cash mangmt then do manual clearing then come back to payables create accounting again.then hopefully status would be updated to ACCOUNTED.
Search found 1 match
- Thu Apr 30, 2009 5:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting of canceled invoice
- Replies: 10
- Views: 51299