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Applying documents

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NKOS13

NKOS13

Technical User
Mar 23, 2009
97
ZA
Hi,

1. Does applying a document against a credit note done in AP Payment Batch list have an effect to the accounting entries.
2. A user applied a document against a wrong document.
3. Please advise .
 
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Hi, so is it fine if l can open that batch in the tables and re-allocate correctly.
 
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Do NOT open the tables, you'll screw things up. Post adjustments or correcting debit notes and credit notes.
 
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Hi,

Thanks alot guys . l appreciate it.

Regards
Nkosiyabo
 
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