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Re: Vendor prepayment-All documents are not picked properly

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Dear Davi Prasad,

 

Normally system will pick all the normal  open items based on due dates.  But If you are paying any Special GL Invoices then you need to select the special GL indicators in the bottom of the F-58 screen. In F-58 screen

under Paid Items you can see the Special GL Ind---here you need to select the F or A based on the transaction of invoice.  then only system will pick the all docs.  Please check.  Thank you.

 

Regards,

Ahemmed


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