Financial Management - PSFT (MOSC)

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AR Refund setup

edited Aug 29, 2011 9:33AM in Financial Management - PSFT (MOSC) 20 commentsAnswered
Need help with AR Refund setup.

I think i have everything setup to process the refunds through AR, but when i create a maintenance worksheet to do the refund and when i try to create accounting entries it says incomplete and i am not sure what i am missing. Pelase help.

Also, i want to process the refunds to load into AP directly, but when i try to do it i get the following, but i have already specified the AP business unit and origin in the Recievables buisness unit setup.

Warning -- Refunds for this Business Unit cannot be processed by Accounts Payable (6050,144)

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