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Incorrect Account Posting During Bill Collection


We only want a warning message (or whatever Microsoft considers appropriate) indicating that, in the scenario described, the accounts involved will end up with a balance.


Hi Cristian,


I received feedback from my immediate escalation team regarding the behavio...

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Category: Financial Management (1639)

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Incorrect Account Posting During Bill Collection


Basically, our understanding is as follows:

  • When Bills (effects) are generated, the system uses the accounts defined in the corresponding setup (red box), which is working correctly.
  • When invoices...

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    0 Comments

    Category: Financial Management (1639)

    STATUS DETAILS
    New