on 08-17-2009 1:54 PM
Hello sir,
How can i link (set off) opening balance to invoice so that payment on account shouls be 0
plz find me sol
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Hi!
What is your B1 Version ?
if it is 2005B then use Link to payment option to link onAcc to Invoice.
if it is 2007B use Manaul Reconcillation.
Test the cases in Test System.
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