We have a posting issue with Supplier Payment. It is trying to post with a code part B (department) anc C (product) defined while the account is blocked for part B anc C.
Looking at the Repost Supplier Item, I do not see how I can remove the value in code for department and for product.
IP1 is defined with code part A only. There is no definition for the department and/or the product.
Why does IFS push code part B and C onto the Supplier Payment posting?
Is the only solution to put “CAN” for code part B and C on the 2119 account?
Best answer by Thomas Peterson
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