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Former Member
May 14, 2008 at 06:27 AM

Automatic Payment Error

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Hi,

While running the automatic payment if i give edit proposal the following error is coming

ERROR

"Company codes VANJ/VANJ do not appear in proposal 20.04.2008 V1;correct"

I have already checked vendor tolerance period and given due date as per the tolerance period....

Pls give me the solution for the error if u can...

Regards,

Kalai