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Former Member

Reason Code updated in Payment advice is not picked up

Configured a new reason code and assigned the GL Account, when i enter the reason code in F-28 residual tab with difference in payment, it picks up the GL Account correctly but when i use a Payment advice with Invoice and Deduction reason code in it and enter the Payment advice in F-28 ....when i Simulate or Save its not picking the Reason code and associate GL account but going to the Default GL account assigned to Blank reason code.

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