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Apr 09, 2014 at 10:24 AM

List of open transaction at incoming/outgoing payment without choosen BP Code ..

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Hi

I am facing an issue with incoming payment at one of my client. when we entered the any date of previous fiscal fiscal year in posting date field, list of a/r invoices,credit memo, JE is being appeared at row level.

anyone face the same. any suggestion will be helpful.screen shot of screen is below as attachment.

Attachments

incoming error.jpg (67.3 kB)
outgoing.jpg (52.9 kB)