We are trying to pay supplier payment through supplier check window. Then we are facing a problem “Number of matched invoices must not exceed No of remittance items defined for SUCHECK”.
Thanks in advance
Best answer by Shehan Almeida
View originalWe are trying to pay supplier payment through supplier check window. Then we are facing a problem “Number of matched invoices must not exceed No of remittance items defined for SUCHECK”.
Thanks in advance
Best answer by Shehan Almeida
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