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.