616U - Customer/Supplier Number Missing - Raul E. Lopez Briega

616U – Customer/Supplier Number Missing

Modules > General Accounting – 09 > 616U – Customer/Supplier Number Missing

CAUSE…The Customer/Supplier Number is missing from the Auto Bank Statement Detail table (F09617).

RESOLUTION…Go to the Bank Statement Customer/Supplier Entry program (P09617) to enter a valid Customer/Supplier Number for the transaction in the auto bank statement.

Category: General Accounting Tags: Error General Accounting JDE

Sigueme!!

Sigue a Raul E. Lopez Briega

Recibe todas mis actualizaciones en tu mail!

Unete a otros seguidores