160D – Netting different cust. nos. not allowed

Modules > Accounts Receivable – 03B > 160D – Netting different cust. nos. not allowed
 CAUSE: A different customer number has been pulled into the netting process by the Customer Ledger Inquiry program. Netting of different customers is not allowed.

RESOLUTION: Re-enter the netting document using only one customer number. Avoid attempting to net more than one customer using the Customer Ledger Inquiry program. 

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