Posted Transaction show in Un accounted transaction Report
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
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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