Hi all,
I have a question:
when I want to settle open vendor transaction, it is already displayed as marked for settlement.
I have already read other threads to this topic,and via Inquiry-->Specifications I couldn't find any open journal with this transactions.
Is there any other possibility for the user to "unmark" the transaction and then settle it? or searching in AOT is the only way?
Thanks a lot!
Regards,
Jule
*This post is locked for comments
I have the same question (0)

Report
All responses (
Answers (