In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
Answer Posted / chandan
Reason:-
1. Any AR invoice can't posted driectly to FI.
2. We can only posted the entry thru AR.
3. Check the Reconciliation Accounts assign to AR.
4. Check the posting period is open or not for AR & G/L
Is This Answer Correct ? | 1 Yes | 1 No |
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