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Former Member
Jan 07, 2008 at 05:26 PM

Outgoing Payments

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Hi Gurus,

The accountant is trying to post a payment for a wire that was already sent. We sent 1 wire for two payments. In the documents you can see that the vendor says there are no open items but if you go to FBL1N it shows there are two open items.

Please advice how to fix this issue?

Points will be assigned.

Regards,

Malaika R.