Announcements
No record found.
Manual payment which has value in CurTrxAmt field is not appearing in "Apply Payable Document" form to apply against invoices. please can you suggest the reason and how to resolve this?
*This post is locked for comments
Is it voided by chance?
Was it entered using the manual payments entry window?
Hi,
Also check the currency of the payment, and the currency of the invoice(s).
If the invoice was posted with a non-functional currency, and the payment was posted with a different non-functional currency, you won't be able to apply those documents together.
Best Regards,
Justin
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Shravan Attelli 1
