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Jan 11, 2020 at 07:12 PM

Good evening, experts

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I have created an vendor invoice then create a request for an advance, the payment of the advance, now when I want to make the clear vendor down payment to link the advance to the incoming invoice, I have this message that appears :

PS Cash Mgt: Acct assgt of invoice 1900000019 and downpayment 3023 not identical.

I tried to see on the net and watch videos on youtube but I couldn't find an answer.