Payables and Cash Management - EBS (MOSC)

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Posted Transaction show in Un accounted transaction Report

edited Jul 2, 2009 4:04AM in Payables and Cash Management - EBS (MOSC) 2 comments
General Ledger & Payable Module

Our Manager Accounts post one payable invoice in General Ledger Module , 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 Khonbati

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