on 12-09-2008 10:43 AM
When i am making entry for the vendor invoice following error occured.
"No amount authorization for Customer/vendor in Comapany code"
Plz provide solution.
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Hello,
Please define Tolerance groups for Customers/Vendors at the following path:
Spro>FA>AP/AR>BT>Otgoing payment>Manual outgoing payments>define tolerance.
Thanks
Para
check OBA3, have you maintained tolerances for customer and vendor?
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