Description |
I have this setup in Company 99.
When applying prepay and and vouchers together, AP falls out of balance.
!pastedImage_d85372_0.png!
!pastedImage_d85372_1.png!
After posting the payment noted above, it is off by the amount of the payment.
!pastedImage_d85372_2.png!
Even worse if change 1156 to a vendor prepayment account.
!pastedImage_d85372_3.png!
|