Cleared but unaccounted invoices
Dear Experts:
Kindly advise me how to resolve this problem there is some invoices in AP which shows status "cleared but unaccounted" in AP.
The problem for this reason I face that when we run the program create accounting which shows the warning in create accounting as well error in Accounting program.
Kindly advise me how to resolve this problem there is some invoices in AP which shows status "cleared but unaccounted" in AP.
The problem for this reason I face that when we run the program create accounting which shows the warning in create accounting as well error in Accounting program.
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