Financials for India - EBS (MOSC)

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Posted transaction show in Unaccounted Transaction Report

edited Dec 14, 2008 1:07PM in Financials for India - EBS (MOSC) 1 comment
Our Manager Accounts posted one payable invoice in General Ledger , when seen the unaccounted transaction report that shows unaccounted, but the invoice has been already posted in General Ledger.
actual payment of invoice is 9637.95 , & remaining partial payment of other
invoice is 1858.05, but they made whole payment for same supplier 11,496.when
he press the button create accounting the error show -(APP-SQLAP-10710-ONLINE
ACCOUNTING COULD NOT BE CREATING,PLEASE SUBMIT THE PAYABLE ACCOUNTING PROCESS
INSTEAD TO CREATING ACCOUNTING ENTRIES FOR THIS TRANSACTION.

please guide us how we can resolve this issue.

Asif

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