Hello
after making invoice, I validate it, created its accounting(final), the Pay in full check box is disabled, so I can't make payment
please share the solution.
Pay in full Check box is disabled
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- Posts: 12
- Joined: Tue Feb 26, 2008 2:35 am
- Location: Pakistan
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- Posts: 2
- Joined: Tue Feb 26, 2008 2:38 am
- Location: Pakistan
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Hi,
Please check your accounting option for payment.
Navigate: Payables Responsibility > Setup > Options > Payables Options > Find OU
then
Account for Payment When Payment is Issued is Checked
Account for Payment When Payment Clears is NOT Checked
Account for Gain/Loss When Payment is Issued is Checked
Account for Gain/Loss When Payment Clears is NOT Checked
Regards
Waqas Anwar
Please check your accounting option for payment.
Navigate: Payables Responsibility > Setup > Options > Payables Options > Find OU
then
Account for Payment When Payment is Issued is Checked
Account for Payment When Payment Clears is NOT Checked
Account for Gain/Loss When Payment is Issued is Checked
Account for Gain/Loss When Payment Clears is NOT Checked
Regards
Waqas Anwar
-
- Posts: 12
- Joined: Tue Feb 26, 2008 2:35 am
- Location: Pakistan
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