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Answer Posted / kranthioracle
i hope u have completed invoice batch.
1.When u select ur invoice batch status will be ---> NEW
2.click on ACTION BUTTON AND CLICK (OK)
3.u will see the status changes to SELECTING & BUILD.
4.click on PAYMENT BUTTON and select ur invoices number,
click BUILD.
5.click on ACTION BUTTON & CLICK (OK).
6.u will see the status changes to formatting--->formatted.
7.click on ACTION BUTTON & CLICK (OK), here u r confirming
to make the payment.
a)u will see a new window ,
b)select ur status PRINTED.
C)click on CONFIRM .
8. u will see the status changes to confirming--->confirmed.
9.click on ACTION BUTTON select CREATE ACCOUTING (OK).
this is how u make the payment.
| Is This Answer Correct ? | 12 Yes | 1 No |
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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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