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Lease AP Payment Edit before Transmission

in Lease Accounting 1 comment

Summary:

Hope you are doing well.

I need to know can we make changes to the Payment Amount field in LEase Ap Inovice before it is transmitted to AP for Payment Processing. Ihave attached two screenshts and you will see that Payment Amoutn field is greyed out also the Actions button is greyed out. Please suggest if this payment amount can be edit is it during Draft or Approved Status.

Reagrds,


Ashutosh

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