Hi Friends, Good evening. I am doing the I/C Settlement scenario in IHC. CoCd GN21 is a Customer in CoCd GN23. After I processed Bank statements, Postings in CoCd GN21 are posted correctly; however, in CoCd GN23, the Customer line item for GN21 has not been cleared and created Payment advice. And, I see the issue with Payment advice. In this scenario, GN21 is a Customer to GN23. Pls, check the screenshot that shows GN21 is a Vendor. I've tried, but couldn't get the issue. Kindly share your inputs. Thank you.