Yes we have reverce & reset the document & vendor line item is show as open line item.
Thanks.
| | | ---------------Original Message---------------
From: Snehal M
Sent: Thursday, July 07, 2011 1:22 AM
Subject: 'Payment Made Through E Payment'
Hi
We have run payment proposal through F110 & upload the file in Bank site for payment but due to wrong Bank A/c no of vendor it get rejected from Bank,hence we reverce the entry by FBRA ,now again we want make payment for same vendor but error come that " PAYMENT MADE THROUGH E PAYMENT".
Please give some solution for the same we are not able to process the payment.
Regards,
Snehal M |
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