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