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May 08, 2008 at 06:49 AM

Spl G/l Payments

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Dear Sir,

We had done Retention, ie from a normal invoice we have transfered to a special G/l account , using 39 Y posting key, now when i want to do payment for that retention document ie i want to do partial payment, its shows the feild in gray, ie i can only make full payment for that document for that retention document, but i want to do partial payment..........is there any special setting for that can u please guide me

Regards,

R.Ramakrishnaraj