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Oct 13, 2020 at 07:22 AM

Customer down payment received in bank statement

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Hi Experts,

We have received customer down payment/prepayment in the bank statement, we have mapped the reconciliation accounts to the special GL indicator - A

Now we are trying to post to that customer (App : Reprocessing bank statement) with SpGL indicator - A, but system is showing below error message. Can you please advice any way out.

Thanks,

Amit

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