Payables and Cash Management - EBS (MOSC)

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PAYMENT STUCKT AT PARTIALLY ACCOUNTED

in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello, good day.

I have an invoice in partially accounted status that is applied to a prepayment invoice under a payment batch with a status also of partially accounted status. Asking for your help how to fully account both transactions. Been stuck on this case for sometime now. Which transaction should I need to account first, the payment or the invoice? Been running the create Accounting Program but it ends in error.

Hoping for a positive feedback.

Thank you.


Best regards,

JM

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