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We have an issue where some suppliers included on the payment proposal need to be paid with one check for every invoice and some don't. It seems like the only option available for this is on the payment proposal ("one item/payment" check box), but this…
Hi All,
Can anyone suggest me why I am getting below error while closing fiscal period, even journal is created for respective payment (which means it is posted).
$VERF_PYH Payment not Posted BNBAC1812OBLI000173 (BNBAC)
Kindly let me know…
