Prepayment invoice application to an Invoice is creating Invalid accounting error.
Summary:
When we try to apply a Prepayment invoice to a Payables Std Invoice and run the create accounting or posting to ledger causing issue Invalid accounting error.
We created the prepayment and accounted and created a manual invoice and accounted after that applied the prepayment against the invoice, saved and accounted and I see the Invalid accounting error.
Version (include the version you are using, if applicable): UAT
Please help us, if anyone come across this issue.
Thanks and Regards,
Arun.
Tagged:
0