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May 22, 2009 at 07:42 AM

Billing Document Not Released for Accounting

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Hi All

We have created some debit memo and done the billing of those on 30.03.09 & 31.03.09. All those billing documents released for accounting except one which is not releasing for accounting. Billing document no. is 250000528.

When we compare this billing document with other released billings than we find that service rendered date is the same which is mentioned as 01.01.09 instead of 30.03.09 as mentioned in other released billing docs.

Can you suggest me that how can we release this billing. Or how to handle this matter so that accounting can be corrected.

Regards

Hitesh Kumar