customer clearing problem
I have three line items open with one of the customer.
and all three open items are showing up while running FBL5N.
but when i try to run F-32 only one item shows up and that it is Credit memo posting, the other two which are not showing up are invoices.
i tried to check all teh settings but could nt find anyting, is ther any OSS note that can be helpful?
ur any input will be appriciated