Hi Experts,
I am trying to match advance supplier invoice against final manual supplier invoice via the RMB option of Manual Supplier Invoice screen. However, I am getting below error. But, the advance invoice is not connected to another final invoice. Please assist me to resolve this error.
Hi,
In your notes, I did not see details about the processing / what steps you performed. Based on the error message, I need to ask… Did you pay the supplier via the advanced invoice? The summarized flow is create an advanced invoice, pay it, then create the final invoice.
If you were using a PO and the payment schedule, additional steps are required, but the finance part is similar. Advance invoice, pay it, then final invoice.
Check and make sure you paid the advance invoice.
Best Regards,
Thomas
Advance invoice is already paid. However, the above error came when I tried to connect the advance invoice to the final invoice.
Advance invoice is already paid. However, the above error came when I tried to connect the advance invoice to the final invoice.
Then, the only other possibility is that advance is connected already to another invoice.
You can try to check connection details in the view ADVANCE_INV_REFERENCE.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
