on 07-06-2017 4:26 PM
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.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.