Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8499

Re: Clear two posting in different vendor account

$
0
0

Hi Giulio,

 

I have't understand the issue,  why you want to clear one vendor invoice with another vendor document? Is it posted wrongly to other vendor?  If yes then as per the Accounting standards you can not clear.  You have to reverse the documents and post correctly.  Then you can clear.  If it is just a scenario then its fine you can do it.  Thanks.

 

Regards,

Inthiyaz


Viewing all articles
Browse latest Browse all 8499

Latest Images

Trending Articles



Latest Images