on 10-23-2014 10:12 AM
Dear All,
Please help!
We have LC, and created to original invoice credit and debit requests, but amount in LC is not updating,
what is the missing in configuration, may be it is standart logic?
Regards, Gulzhan.
There won't be any change in LC value even after invoicing, since you once assign LC to sale order. Changes will happen only in Credit Management and in Customer Accounts. Also, I am unable to understand your comments
invoice credit and debit requests
What do you mean by this?
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
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.