Payables and Cash Management - EBS (MOSC)

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Accounting not Generated for Canceled Prepayment

edited Jul 14, 2010 6:51PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
  Hi,

 

User created one prepayment to the date of 01-jul-2009 and made the cheque after that same day he is voided that cheque.

 

Now he is canceled  prepayment 01-jul-2010 and trying to generate accounting through PAYABLE ACCOUNTING PROCESS PROGRAM but accounting not getting generate.

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