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What is Journal categories ? and what are reversal methods ?
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Answer Posted / egyprogramer
1- Switch DR/CR: Switching between debit and credit amount
2- Change Sign: Change sign of journal amount
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What is meant RD020
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
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