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author's profile photo Former Member
Former Member

parked document

Hi All

Only to avoid double entry we had parked the invoice, now how to settle this,,,

otherwise we can leave as parked document as it is .................

Regards

Prasad

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:22 PM

    Hello Prasad,

    <b>POST (or) DELETETION OF A PARKED DOCUMENT:</b>

    Accounting –> Financial Accounting –> Accounts Payable –> Document –> Parked Documents –> Post/Delete (or) FBV0

    Company Code – XXXX, Document no. – ******, Fiscal year – 2007 and enter and select POST button.

    If this is helpful assign me points.

    Rams.N

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:30 PM
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