I’m trying to repost all the open supplier ledger item of supplier 200106 to supplier 200105.
the repost to other supplier and offset is disabled?
please advise ?
Hi
I guess all invoices should be authorized for payment first.
BR,
Adam
is the highlighted info make a difference ?
“Repost To Other Supplier and Offset” function, among other things, will create offset transaction. This is kind of payment and therefore in my opinion invoices must be authorized for payment. Is this function available for highligthed invoices now?
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