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Former Member
Sep 09, 2010 at 09:40 AM

BRS wrongly Auto knocked off

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HI Friends,

We have X vendor with two invoices 10000 each

Similarly we have Y vendor with one invoice 10000

we paid two invoices to X vendor each 10000

Auto BRS happend wrongly 10000 to X vendor and 10000 to Y vendor. Where as the 20000 should go to X vendor only.

It would be great if some one can help me in resolving the issue.?

Thanks

Prasad