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Jun 15 at 11:50 AM

Payment advice created incorrect (shown Customer as Vendor); I/C Settlement scenario in IHC

232 Views Last edit Jun 15 at 11:52 AM 2 rev

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.


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