Could anyone help me with the information below?
We need to pay some downpayments and when we included the vendors on the proposal - the debit and credit are included in the proposal and we are not able to pay if we don´t change the date of the document with posting key 29.
Is there a way to filter the information on the field ‘values’ ? (screen attached).
I´ve tried to write 39Y, 39X, the G/L account, but the system is not accepting these information. Which information do I need to add on the filter?
Renata Carrão - BR.