In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
Answer Posted / mohd majid khan
1) Check whether the document type (DR) and no. ranges have
given or not?
2) Create customer account and sales account for sales
invoice posting
3) Assign the reconciliation account(sundry debtor) to
subledger customer account.
Is This Answer Correct ? | 1 Yes | 1 No |
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