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Former Member
May 30, 2008 at 05:30 PM

Automatic payment run

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Hi

One of the User run the F110 on some date and gave vendor numbers from 1 to 99999 with AP wire payment. Finally it showed 11 posting orders generated and completed. When I see the FBL1N for the vendor # 10346, it is showing under open only not cleared.

Could you please advise me what should I do for this.

Regards

Murali