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Former Member
Nov 09, 2011 at 03:41 PM

F-44 clearing with multiple line item


Hi All,

When I am trying to clear 24 invoices of one vendor with payment line item in f-44, in simulation mode it is showing only the last line item amount but when posting the same it is clearing all the invoices. Just need to clarify if it is correct or during simulation mode it should saw the total amount of all the invoices.

eg. I make payment of Rs 1000 against 24 invoices of one vendor. In Simulation mode it shows Rs 150 of last line item (one invoice)

Thanks in advance...