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I need help to fix a problem
After I made supplier payments, the system bombed out. I mannaged to get back online and finish the payments
After printing the supplier age analysis, i see that the payments I made, lies in the current tab in negative and the invoices I paid is still in the 60 day period
It doesnt show as open item when I open it, but now I have to select one month in advance to get the correct amount to pay
How to I fix it so that the payment show correctly?
I need help to fix a problem
After I made supplier payments, the system bombed out. I mannaged to get back online and finish the payments
After printing the supplier age analysis, i see that the payments I made, lies in the current tab in negative and the invoices I paid is still in the 60 day period
It doesnt show as open item when I open it, but now I have to select one month in advance to get the correct amount to pay
How to I fix it so that the payment show correctly?