[Anonymous]

Hi

My scenario is as below;

1) i paid an advance to a vendor (special GL A)
2) i raised an vendor invoice for the same amount lately
3) i changed the assignment column of both invoice & the advance payment transactions to the document number of invoice transaction (hence, both the assignment columns are slimier)

F.13 clearing criteria for vendor is “Assignment” column & the amount.

but these two transactions are not getting cleared via F.13. Can you pls let me know the reason?

Thank you in advance.

[Edward T]

Hi,

Try manually clearing the down payment using transaction F-54.

Regards,
Edward

[Author]

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