This content has been marked as final. Show 4 replies
How are you getting the paid invoices to R12?
Please cross check the following setups for zero payment:
1. A valid payment format with Zero Payments Only check box should be checked
2. Bank Setup -> Payable Documents tab make sure the Zero Payment check box and the GL Accounts filled in.
Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.
I didn’t receive error massage but now I am able to see view accounting. but it’s not showing debit and credit showing both lines debit side
For view accounting need to set Profile option : SLA: Show Zero Amount Journal Lines (Note id: R12 Unable to View Accounting for Zero Payments [ID 736765.1]