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?