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HI All,

we are posting the credit note to vendor in FB65  we want to post the debit balance in the vendor account but system is parking that invoice instead posting  now when we try to post in FBV0  here also no option to post the document

in the vendor account still its showing as parked  please advice

Former Member


Could you delete the parked document and start over again? also check the authorization of the user.


Mahmoud El Nady

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