Financial Management - PSFT (MOSC)

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How to create the Payments??

edited Jan 17, 2014 5:31AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓
Dear All,
When I am going to create the Voucher/Invoice, it automatically creates the Payment too. why this happens as our requirement is to create the voucher and after that when we are going to process the payment then enters the payments?? What is the setup which I need to check ??

Thanks in Advance...

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