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Customer have done settlement between remittance journal and vendor invoice through Settle promissory note Journal
Customer did undo settlement for the said transaction as a result vendor invoice and remittance journal will be open
While doing settlement for other voucher the vendor invoice is appearing in the settlement form but even if remittance journal is open it is not getting reflected in the said form As ITC category

Expected Result : While doing undo settlement between remittance journal and vendor invoice through Settle promissory note Journal , the vendor invoice and remittance journal should be appearing in the settlement form
STATUS DETAILS
Needs Votes