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Former Member
Nov 19, 2012 at 01:16 PM

Reverse an A/P down payment request paid

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Hello,

I'd like to know how to cancel a down payment request paid.

I can make an incoming payment on the supplier, paid on the account, but the system doesn't let me reconcile both outgoing and incoming payment.

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

How can I do it ?

I'm using SBO8.82 PL09

Thank you for your help

Sébastien