Quantcast
Channel: Microsoft Dynamics SL Forum - Recent Threads
Viewing all articles
Browse latest Browse all 2378

AP Debit Adjustment with negative Doc Balance

$
0
0

We have an AP debit adjustment with a negative document balance in Dynamics SL 2015 CU1.

We cannot add it into an Edit/Select Documents for Payment nor can we use it in a manual check.

The batch has already been posted. How do we clear it out?


Viewing all articles
Browse latest Browse all 2378

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>