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Payment

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Cancel that Outgoing Payment with selecting 'Document Posting Date'

and create again a new Outgoing Payment with manual Cheque No.

Regards

Manoj S

Former Member
0 Kudos

Hi manoj,

thanks for your solution.

but apart from cancel the payment ; is there any option available like adjust the payment else is there any option?

regards

anand

Former Member
0 Kudos

you made payment on base document like AP Invoice or Down Payment Invoice?

if yes then option is only to cancel the Payment,

if it is on account payment then you can adjust it elsewhere.

Manoj S

Former Member
0 Kudos

thanks manjoj

very helpfull answer for me

but you told that if by "Account payment means"

we can adjust i tried it but how can i adjust?

help me

regards

anand

Former Member
0 Kudos

You have to reconcile that payement with other documents to adjust

Answers (0)