Reply from Nagarjuna Reddy on Jul 27 at 2:18 AM Hi, I suppose you have to select a Customer first and than select the amount thereafter... for AR. Thanks, Nag
| | | ---------------Original Message--------------- From: TJMMM Sent: Tuesday, July 24, 2012 11:12 AM Subject: FICUSTOM100 Error No Posting Using FV70 HI, Did either of you ever get an answer to this? Also on EP5 and have this issue when posting non-clearing transaction with Financial Transaction '60' on both accounts. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |
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