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Hi
Please Look at scenerio:
1. PO Created, Confirmed, did GRN and Posted Invoice.
2. Initiated Payment Journal with a PDC Check for Vendor and generated the check
3. Check posted reflecting in Vendor Account and Bank Account.
4. But same check is still showing as "open" both in Vendor PDC Checks and Bank Checks
5. Thus available in aging report of Vendor PDC Checks
Unable to find out the reason despite following the process why still check is in open state and why rest of the processes not completed automatically.
Please advise the solution.
I am handling functional side. Unfortunately, don't have any technical consultant.
Is there any solution to problem?
Regards,
Irshad
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