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Former Member
Sep 01, 2009 at 04:24 AM

Payment transactions applied to down payment requests cannot be reconciled

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See the scenasrio:

A customer added sales order( SO-123) of Amount 100000 dated 23/08/2009, Than request for advance INR 100000( 100 %)

from customer and added A/R down payment request( Based on S0-123) dated 24/08/2009, Customer argree to give advance,

So user added Incoming payment dated 25/08/2009 and received INR 100000. Now delivery( based on SO-123) happend on

date 26/08/2009, And A/R Invoice added on date 27/08/2009. Since customer already paid said A/R Invoice amount

through A/R downpayment request and Incoming payment on dated 25/08/2009, Now How to close the A/R Invoice

I already tried with business partner ledger and manually reconcile the incoming payment with his invoice,

than this giving error

Payment transactions applied to down payment requests cannot be reconciled here [Message 3821-19]

Regards

Arun K Singh