PN:Not able to make Prepayment
I am new to property manager. When I created a prepayment in Property Manager and imported into Payables, this dint get created as prepayment in payables but got created as a credit memo. Is there anything wrong in my config, or is this the way it happens. How does this process work in real life cycle. Can some one please explain the business process surrounding this.
Thanks
Aparna..
P.S. I had earlier posted this as document by mistake. Guess the reason for no response is that..
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