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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