Prepayment
11.5.10.2
Hi all
Can you say why is it that I am unable to enter a negative (-) in the invoice distrbution for prepayment. Is this a bug? Is there a workaround for this?
Please advice.
0
Hi all
Can you say why is it that I am unable to enter a negative (-) in the invoice distrbution for prepayment. Is this a bug? Is there a workaround for this?
Please advice.