0018B – AP / AR Offset Method incorrect

Modules > Foundations – 00 > 0018B – AP / AR Offset Method incorrect
 Cause:-Account Receivable and Account Payable Offset Method must be set to S Single Offset by Pay Item. This set up is required for Balance GL Distribution by Pay Item and Tax.-Resolution:-Set Account Receivable Offset Method to S in Account Receivable Constants (P0000).-Set Account Payable Offset Method to S in Account Payable Constants (P0000).- 
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