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JDEdwards World (MOSC)

Payment has been posted but not in GL JD World

Jan 6, 2016 9:35PM edited Jan 14, 2016 10:01AM in JDEdwards World (MOSC) 1 commentAnswered

Hi,

JD World A7.3

We have made payment and post to GL already. There was no outstanding in AP anymore.

However after I check in Supplier payment inquiry, the code "D" is not exist and there's doc no for payment in GL (account ledger inquiry).

What should I do ?

0

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