AP de-allocation
Srimal Athukorale <srimalc-/[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
Hi,
I paid an advance to supplier. Supplier has send the half of the advance back I have allocate the recipt against the advance using 12/APY. Now i wanted to de-allocate recipt and show Advance and Reciept as two separate outstanding Items.
Can anybody tell me how to do this de-allaction process.
All comments are wellcome
Srimal.
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