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author's profile photo Former Member
Former Member

Opening Bal set off

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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 12:57 PM

    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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