accounting doc:not cleared

[Former Member]

Dear Sirs

Kindly help regarding the below scenario

doc flow is as follows:

rebate settlement request created : cleared

rebate partial settlement doc: cleared

accouniting doc : not cleared (why) .

I have gone throgh posted threads but could not able to find solution

Kindly suggest at the earliest

Regards

KAPIL MORE

Edited by: KAPIL MORE on Mar 29, 2011 3:48 PM

[Shiva_Ram · Accepted solution]

accouniting doc : not cleared (why)

Once the accounting released the payment (when customer account is credited), then the status will change to cleared.

Regards,

[Former Member · Accepted solution]

Dear Sir

Thanks for yours immediate reply.

Regards

KAPIL MORE