on 07-23-2009 3:52 PM
Buenos días,
Existe una factura de proveedores abierta y cuando se va a realizar el pago efectuado no se visualiza.
Ustedes me pueden ayudar, por favor.
Gracias
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Hi,
Please check Note No. : 1041101 and run the detect query in the Note.
Also, please check whether the Invoice is not reserved under the Payment run > Payment Wizard.
Regards,
Jitin
SAP Business One Forum Team
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