on 11-13-2017 7:14 AM
Dear Experts,
I am using AP invoice document in SAP Business One,
* SAP B1 9.2 PL06. (SQL Based)
Now while posting I use payment means directly on A/P Invoice.
I need to post the remarks of A/P invoice on outgoing payment journal entry.
How can i do that? Please guide.
Thanks in advance.
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