Skip to Content
0
Sep 14, 2023 at 08:49 AM

F-53 Outgoing Payment Error

69 Views

Hello Everyone,

I am not able to process the Noted Item payment through F-53.

We have posted a Vendor invoice and created two noted items, i.e., Goods Value and Tax Value when I am processing the payment on F-53.
After selecting all the open items and deactivating them and only selecting the open items I have to clear, the Assigned value is 0. Please advise how should I proceed with this as this is a Special GL Entry.

Please help.
Thank you.