12/APY
Srimal Athukorale <srimalc-/[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
Hi All,
One of my user post an advance payment to a supplier
and it has posted correctly and created CA type with
cashboof k refference. At the recipet of the supplier
invoice when user try to setoff using 12/APY it's not
appearing sor settof.
What shoud i do and chk to make this correct.
Srimal.
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