on 08-05-2008 5:19 AM
hi all !
i have returned some goods back to my customer.
to update stock i have to create credit momo .
so,i have created credit memo.it is showing an error of this type "A/P-Credit Memo,Document Number,G/L Account is missing"
Hi Anarugm
If you return some goods back, we ussually call these BP Vendor or Supplier. A/P in your error message make sense. However, based on your message title "A/R" and "Customer" in the context, I am confused. Please make sure it is AP or AR first.
Thanks,
Gordon
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