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,