Outgoing payment

[Former Member]

Hi Expert,

                I have made outgoing payment to particular vendor but I have not selected any A/P invoice against that payment amount.Now I want to select Some A/P invoice against that payment. Is it possible now to select required Invoice.If yes then how? please tell me steps also.

Thanks & regards

Alok Kumar

[Former Member · Accepted solution]

Hi ALok,

Its not Possible to Select AP Invoice once you create Outgoing Payment for that Supplier on Payment in Account.

Yo can only Knock off this Outgoing Payment with AP Invoice with Reconciliation.

Please try to do Business Partner Reconciliation from below Path:

Business Partner >>> Internal Reconciliation >>> Reconciliation >>> Manual Reconciliation.

When you select Business Partner  then automatically System Shows you AP Invoice and Outgoing Payments (Payment on Account)

Hope this help

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Regards::::

Atul Chakraborty

[Former Member]

Hi Atul,

           Thanks a lot..I followed your instruction it helped me to close all open A/P invoice.

regards

Alok

[Former Member]

Hi Alok,

Thank you so much for feedback.

Please close this thread by making Correct Answer.

Thanks

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Regards::::

Atul Chakraborty