on 05-25-2011 3:42 AM
Hi experts,
i had done outgoing payment by check, wrongly amount had mapped for ex if 200 means i had done 100 and add the payment.
now how can i solve this problem?
i need it in same check no?
what is solution for this scenario?
regards
anand
Hi,
Cancel that Outgoing Payment with selecting 'Document Posting Date'
and create again a new Outgoing Payment with manual Cheque No.
Regards
Manoj S
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