Matching Problem
Posted: Wed May 23, 2007 3:47 am
Dear All,
We are facing a problems in AP
In prepayment invoice, we want to apply invoice for whole amount but system showing amount 1619 as applied but sysem not showing any record against that applied amount.
Regards,
Asim Ikram
We are facing a problems in AP
In prepayment invoice, we want to apply invoice for whole amount but system showing amount 1619 as applied but sysem not showing any record against that applied amount.
Regards,
Asim Ikram