I have posted the DD payments received on the suspense account. But now i can `t match these payments with anything, because the DD hasn`t created the data in the DD GL and the invoices cannot be manually matched. (the invoices appear as open on the customer account but in transaction F-26 they don`t appear at all).How can I solve this? Thank you. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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