We have an issue where some suppliers included on the payment proposal need to be paid with one check for every invoice and some don't. It seems like the only option available for this is on the payment proposal ("one item/payment" check box), but this…
Our employee bought parts with a company credit card.
I need to add a journal entry manually for it which should be this I believe:
Credit the Credit Card.
Debit the expense account.
Where it gets tricky is that I need this tied to the invoice…
Hi All,
Can anyone suggest me why I am getting below error while closing fiscal period, even journal is created for respective payment (which means it is posted).
$VERF_PYH Payment not Posted BNBAC1812OBLI000173 (BNBAC)
Kindly let me know…
