Skip to Content
0
Former Member
Feb 02, 2011 at 12:16 PM

AP Down Payment Invoice Service

561 Views

Dear all,

When I made an AP Down Payment Invoice Service, I want to choose Down Payment Clearing account from GL Account (row level), but when I browse the GL Account, there's no account appear.

Anybody knows ?

This is different with AP Down Payment Invoice Type Item, where at GL Account field (Row Level) , I can browse / choose any account, a list of account appear when browse.

Why at AP Down Payment Invoice type Service there's not appear GL Account on the list like AP DP type Item ?

Anybody can help ?

Thank you so much,

Surya