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Former Member
Jul 18, 2013 at 06:52 PM

Open AP Invoice does not display in Outgoing Payments

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SAP Business One 2007. I have open AP Invoice that appears in the Vendor Balance and aging. The invoice is open but does not display in the Outgoing Payments Window. The AP invoice is using a BP currency Euros. The invoice has an open status and not applied transactions

Any suggestions

Dennis