Have you guys faced error on vendor payment settlement. Actually what is happening when we are creating the payment journal and marking purchase invoice for settlement, system is generating two nos of more voucher each po invoice (credit/debit) entry into vendor transaction and amount of the credit/debit is equal to the PO invoice.
Please check if you have different Posting profiles attached to it.
Only one posting profile we are using
Is the prepayment checked on the payment journal?
resloved by self srikanth.
If you resolved it yourself, then it would be very polite to tell everybody what the solution was, in case someone else get the same problem. [:)]
How did you resolved it please explain me