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Former Member
Jun 15, 2009 at 11:03 AM

Posting Outgoing Payment to Vendor Account F-53

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Hi Guru's,

I am trying to find a way to process a payment to a Vendor account, who has no open items, without using the option of Special GL Indicators.

The scenario is that Vendors are sometimes required to pay a "deposit" or "payment on account" before any orders are processed.

Any advice around this would be very helpful

Cheers

Alan