Skip to Content
0
Former Member
Jul 29, 2009 at 03:29 PM

Block Outgoing Payment

30 Views

All,

We have a situation where we did a GR movement type 101 against a PO and then an IR against PO the next day. A week later we did a GR movement type 122 against the same PO. When my AP goes to do a payment run using F110 the system is trying to pay the invoice we did the IR for. How can I keep the system from picking up this invoice to bepaid?

Thanks,

Sean