Hi,
I have a question about supplier check payment on account.
I have made a supplier check payment on account for a particular supplier USD 2000
When you go to supplier analysis window is shows you two records under same amount
What is the logic behind creating these two records? Can anyone answer?
Thanks
This has been this way since I believe our 2003 version of the software. You should see that one is marked as fully used. This was a programming change to track the payment on accounts.
This functionality had changed because special CheckPOA were not shown in Payment Proposal, Automatic Offset Proposal, Mixed Payment, etc. Now this normal POA which is created can be shown/matched in all places.
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