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: Tags:

 
Sigueme!!

Recibe todas mis actualizaciones en tu mail!

Unete a otros seguidores