Re: 12/APY is not reflecting all the open items from 1/APE

Srimal Athukorale <srimalc-/[email protected]>
Newsgroups gmane.comp.systems.as400.jbausers
Message-ID <[email protected]>
Hi,

Check for payment run which selected and not completed. In PMP45 and PMP50 those invoices may me updated. Check carefully and remove these records if necessary so that invoices will come back on 12./APY


Srimal.


________________________________
From: Deepali Takawale <[email protected]>
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Sent: Thu, February 18, 2010 8:04:06 AM
Subject: [SYSTEM21] 12/APY is not reflecting all the open items from 1/APE

Hi All,

The Manual payment screen is not reflecting what is under open items in
1/APE.What must be the reason? And how can we overcome this ? Please helpac


Deepali
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