You’re offline. This is a read only version of the page.
550
Hi,
We have a vendor, who has no activity during the last year (2011). However, when we match balance on two dates say Dec 31, 2010 & Dec 31, 2011 using PM HATB. There are variations in balances. We also run reconciliation of Vendor and Purchasing Documents and run Purchasing Check links but result do not change.
I shall be very grateful for any suggestions.
Regards.
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,151
Super User 2024 Season 2
#2
Martin Dráb
229,993
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (