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Former Member
Dec 22, 2006 at 06:51 AM

Auto payment under F110,

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Hi SDN,

While processing auto payment under F110, the adjustmemos are not getting adjusted. Only the negative figures are picked up from the vendors list an dnot the positives. On processing, a text appears as "***Exceptions******". When we double click and go in side and tick "Reallocate" only then, the adjustment happens. In a real time, we cannot go and tick "Reallocate", all the time. Kindly advise.

Thanks & Regards,

Kumar