User Profile

Prepayment and Vendor Balance


At present- the Prepayment invoice generation in the Purchase order hits the vendor ledger and gets settled against actual advance payment bank transaction. This leads to incorrect vendor balance as the advance payment should stay as advance payment on the vendor ledger. Prepayment invoice is...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (525)

STATUS DETAILS
New