on 10-14-2008 3:22 PM
Hi,
I have a issue, in F110 the posting date is Sep 2008, the user has run the proposal, but not the payment run, now Sep 2008 has been closed, the open period is Oct 2008, the payment run is not successful of course.
Except delete the proposal, any other solution i can change the posting date to Oct 2008?
Thanks.
Hi,
open up the proposal list and check the status of the invoices. Since the F110 was for past date You better delete the proposal list and create a new one and include the same selection parameters in the new run. Check the proposal list before payment run.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi David,
The best option is to simply delete the Proposal as it will keep blocking the invoice. Since the proposal was in the past, it is but natural that either the invoices are over due are paid later so no need to go and run the same proposal but create a new after deletion.
Go to Edit > Propsal > Delete from application menu in F110.
Hope this helps
Regards
Bharat
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You have two options only
1.open period and complete payment run
OR
2.delete old payment proposal and re-run new proposal in current month.
Thanks,
Rau
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.