You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Over Payments

edited 1:40PM in Payables, Payments & Cash Management

Summary:

How do we account for check received from supplier for overpayment in Cash Management since we cannot hit projects.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


25D


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!