Prepayment Invoices has generated extra accounting lines with line type Write Off. [message #409064] |
Fri, 19 June 2009 02:37 |
Niraj T
Messages: 14 Registered: June 2009 Location: Mumbai
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Hi All
We had made a Prepayment invoice for a supplier with GL date 10-Apr-09 and paid it on same date. After that we made a standard Invoice with the GL date 31-Mar-09 and applied it to prepayment Invoice.All invoices are in indian currency. While doing accounting for standasrd invoice it is showing extra accounting lines in Tools>View Accounting for write Off Account.
Can any body suggest why is it happend and what is the solution now.
Thanx in advance.
Regards
Niraj
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