Answer / kranthioracle

RTS stands for return to supplier

u will find this option in suppier site level in the
purchasing region (self-billing)

by enable this option the system to automatically create a
debit memo in Payables when you enter a Return To Supplier
(RTS) in Purchasing mudule.

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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