on 06-23-2008 11:11 AM
Hi gurus
I have raised a bill, however the doc flow still show the bill as an open item, the billing document is not being released to accounting.. please suggest me
thank you
Hi,
Please check the billing type.. I think it might have been proforma invoice billing like F5 or F8. So please check tht. If it is proforma invoice then it will not post to gl account.
Please create billing with F1 or F2 type then check that...
Regards
sankar
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if you try to release to accounting what is the 5 digit error u r getting
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