F110 - Payments

[Former Member]

Hi!!

I would like to see if anyone could provide me with some info regarding the following

I have a problem when I run outgoing payments through F110.

I created a new payment method and posted two vendor invoices using this method.

When I run F110... for outgoing payments, I select one of two pending invoice and generate a payment document.

If I run F100 again, for the same vendor, the trx shows the two vendor invoices in the proposal. This is an error

cause the invoice that has been cleared should not appear in the proposal.

Thanks,

Regards.

Laura

[Former Member]

By any chance can you post your log on here?

Once it's cleared running the payment run and not the proposal this should not be happening .. not sure how it would be happening unless it was not actually cleared in the 1st palce. Are there any errors in any of the invoices?

Jay Esparza

[Former Member]

are you sure that you run the payment or just the proposal?

[Former Member]

I run both.

Thanks!

[Former Member]

hi

Are you sure that invoices are selected in the proposal? Are they "green" or "red"?

Could you please paste here proposal and payment log?

cheers

Rafa

[Former Member]

Hi all!!!

I have the answer!

The standard program 'F110S' have been modified.

Thanks very much for your interest.

Regards,

Laura