Hi,
1. For some reason at times invoice documents are not automatically passing to accounting. I would like to know if there is a report we can run to view all invoice documents that have yet to pass to accounting. Also, I would like to know if there is any reason that these documents are not automatically being passed to accounting.
2.We have an invoice that we need to post a payment for but it was not released to accounting. It is invoice 90000698. We have received payment but cannot post the payment to this account because the invoice document never passed to accounting. What can we do
Please help me in this regard
Thanks
Supriya