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Former Member
Nov 12, 2008 at 05:51 AM

Invoice Payment Error

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Hi Guys,

I am facing the following issue.

We are posting a vendor down payment in F-48.

We are trying to process the open items in F-58 and when we are posting, we are getting the following error.

"Deferred Tax : Post Invoice and Payment Seperately $1"

Please advise.

Thanks,

Srikanth.