Payables and Cash Management - EBS (MOSC)

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Cannot Create Accounting after Payment Re-issue

edited Nov 12, 2014 7:21PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi,

We have a check no. 5625. It can't Create Accounting even ON-LINE ACCOUNTING

or in View Request - Create Accounting. All invoices in this check no. are all validated and accounted.

We tried to re-issue the payment, it creates new check no. 5627
This new check no. 5627 was successful in Create Accounting.

How can I create accounting for check no. 5625?

Pls help.

thanks,

Leony

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