6
When we create a Vendor Payment Proposal
Account Payable> Payments> Payment Journal
Click New
Click Lines
Select Payment proposal>Create Payment Proposal
Fill out parameters and click OK
Run simulate posting
For Two of the 150 invoices the payment amount is equal to double the invoice amount. We are unable to understand why. Any suggestions would be very welcome Thanks
Are there any customizations on the Payment journal form or proposal process? Any 3rd party products installed?
You might need to engage a technical resource on this to run a trace of the process while the payment proposal is being created. This is such a unique scenario you may find that no one has experienced it before.
Share
Report
All responses (
Answers (
