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Former Member
Feb 18, 2009 at 07:19 PM

APP payment

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Hi all,

For a particular vendor(say 100000) in master record the payment method is defined as C(check). When i am posting an invoice with that vendor i am changing the payment method to A(ACH).Now if i do payment thru APP for that vendor it is clearing the invoice i have created but it is not generating any Spool, it gives me an error"Program RFFOUS_T: No records selected".

Is this because two payment methods are different.

Please help me.