Payables and Cash Management - EBS (MOSC)

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Cheque wrongly debited to Supplier

edited Feb 25, 2014 11:46PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered


hello,

A manual check was prepared for a Supplier. But  while doing the payment entry wrong supplier was selected Final Post - Create Accounting wad done . Subsequently the payment entry is voided. Check is delivered to the concerned supplier. Now problem is when we try to enter the payment again in the concerned supplier account,  it does not allow shows document already used. How to solve it.

Thanks

Gobind Ahuja

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