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NSC | Why Is Journal Entry Not Showing in Bill Credit?
Scenario: User would like to apply Bill Credit as payment to a Journal Entry, however, the Journal Entry is not showing on the Apply tab.
This may be due to mismatch fields between the Bill Credit and Journal Entry.
To troubleshoot this, we need to make sure that the following fields match between transactions:
- Vendor
- Accounts Payable
- Currency
We also need to confirm if the Journal Entry has selected a Vendor under the Name column on the Accounts Payable line.
Please be advised that if one of the mentioned fields is different from Journal Entry and Bill Credit, Journal Entry
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