Can not void a check win paid from a down payment invoice
I am working on a problem where we can not void a check to adjust the posting date of the payment.
It would seem that the issue lies with the AP down payment invoice since the error message is
"Cannot cancel a document with down payment that was drawn to invoice {3703-6]"
any ideas would be greatly appreciated
Thanks,
John-Michael
Dear,
Please first check whether the payment did select some down payment or not.
If it did, for your issue, I am sorry to say that we don't have workaround from the point of view of system. We would like to recommande customer to consult with his accountant in order to by-pass the mistake he had done
using standard application processes.
After double confirmed with development,this issue is currenct system behavior.The reply is:
1) payment for the down payment invoice cannot be cancelled if it was
withrawn to AR invoice. It can be done after the AR invoice will be
credited.
However, we have another problems:
2) the invoice cannot be credited if it closed/reconciled.
And one more:
3) cancelling of the manual reconciliation does not open the invoice.
So according all these information the system behaviour is correct and we can do nothing here.
Thanks
Regards
Apple
Similar Messages
-
Down payment Invoice is not being shown in Credit Memo option
Hello Experts,
I want to make a credit memo against Down payment invoice, but it is not being Drawn by COPY TO option in Down Payment Invoice form and not being Drawn from COPY From option in AP Credit Memo form.
Please help
Thanks
Edited by: Shazad Nazir on Nov 20, 2008 8:45 AMHi,
Let me explain the steps I am following, for the problem I am getting. I directly goto Down Payment Invoice option and made a down payment invoice and then I try to use credit memo of that recently made Down Payment Invoice.
But same that Copy TO option is not enable.
Thanks & Regards,
Shazad Nazir -
I can not start secion in creative cloud from a macbook
I can not start secion in creative cloud from a macbook, always comes CERRO secion, and never I log in I can not start secion indesign folio builder fails me in muse could not enter if you remove it to install again, now I can not download, I tried / Library / Application Support / Adobe / OOBE rename the folder to OOBE_old setup Guide, and simply does not work, if we are paying the membership of adobe creative cloud, at least ask for is a solution, timely responses because we are losing time and therefore money, if they are solving a problem is better than what we say and if more users seek solutions and only wait.
En español.
No puedo iniciar secion en creative cloud desde una macbook, siempre sale CERRO SECION, y nunca me conecto, en indesign no puedo iniciar secion de folio builder me da error, en muse tampoco podia entrar a si que lo elimine para poder instalar nuevamente, ahora no puedo descargar, he intentado / Library / Application Support / Adobe / OOBE cambiar el nombre de la configuración rápida carpeta para OOBE_old, y simplemente no funciona, si nosotros estamos pagando la membresia de adobe creative cloud, lo menos que pedimos es una solucion, respuestas oportunas porque estamos perdiendo tiempo y consecuencia dinero, si estan resolviendo algun problema es mejor que lo digan y a si nosotros los usuarios no buscamos mas soluciones y solamente esperaremos.
we want a valid and positive responseHello, could you please try the steps posted here: http://helpx.adobe.com/creative-cloud/kb/unable-login-creative-cloud-248.html
Please let me know if you are successful or not. -
I can not delete old icloud back up from my old phone, keep receiving an error message "this back up can not be deleted because it's in use" it is not in use that phone is long gone!
I have the same problem here and it wont let me do another back up or delete the old one.... Please help!!!! Anyone
-
In iTunes on my windows 7 PC, in the Edit/Preferences dropdown window,some of the tab windows are not large enough to see all options that are available. The borders of the window cannot be draged larger. As a result, I can not uncheck or check some box's on several of the preferences pages. The Apple people at the store did not help. I have lownloaded the latest version of iTunes and this is still an issue. HELP.
Is there really nobody else with this problem? Really?
-
CAN NOT DOWNLOAD ADOBE ACROBAT 9 STANDARD FROM ADOBE ACCOUNT
I can not download ADOBE ACROBAT 9 STANDARD from my Adobe account!
did you purchase if from adobe using your current adobe id?
-
i can not find "app of the day" from app store on my ipod,how can i find and download it?
It is possible that the app was removed from the App Store. If so you will not be able to get it back, unless you have it downloaded on your computer.
If you had downloaded it before and it is still in the store, you can go to the App Store app on your iPod and go to the Updates tab. Then you tap on "Purchased" and see if it is available to download from your previous purchases.
Hope this helps!
PSkilton -
Can not open new blank tab window from file, new tab.In Tools/Options/Tabs I have ticked open new window in new tab?
The Ask Toolbar is probably causing that in the Firefox 3.6.13 version. Disable that extension or un-install it.
-
I have a problem .. I can not download and update some applications from App Store as it asked me for apple ID I don't know this email.. How I can solve thi problem
All content from iTunes is tied to the account that downloaded it, so the id that shows when trying to download updates should be the account that 'owns' that app. Do you recognise the id that is showing e.g. has anybody else downloaded or synced content to your iPad ?
-
I can not log in to the account from the iTunes Store's why I lost my security question! I want to modify the security question again I can not
BLANK Cloud Screen http://forums.adobe.com/message/5484303
-and http://helpx.adobe.com/creative-cloud/kb/blank-white-screen-ccp.html -
I am new and can not get my file to inport from ny doc to adobe
I am new and can not get my file to inport from ny doc to adobe
What is your Adobe? Please give full name and version.
What do you try?
What happens? Please give any error messages in full. -
hello my name is leandro from months ago and am trying to connect with my apple id but informs me that it is wrong and I can not buy or upgrade my mac from the official website of apple can go with my ide but can not get response technical support'm from Argentina someone could help me
Apple ID security issues -
Call Apple Care and ask for the Account Security Team. They can assist you with your issue. -
I can not open yahoo mail's link from ipad
I can not open Yahoo Mail's link from iPad.
iOS: Unable to send or receive email
http://support.apple.com/kb/TS3899
Can’t Send Emails on iPad – Troubleshooting Steps
http://ipadhelp.com/ipad-help/ipad-cant-send-emails-troubleshooting-steps/
iPad Mail
http://www.apple.com/support/ipad/mail/
Cheers, Tom -
I can not install the firefox for android from the android market. It is showing me that the app is incompatible with my device and no other information is provided. I am not sure whats the problem with that ! Is it incompatible with the device or the android version ?
Mine is LG P500 with version Froyo 2.2.2. Any help ?
I was waiting to surf web with firefox from my phone for a long time. can anyone please let me know any known solution to it.The mobile version of Firefox for Android requires a processor that supports the ARMv7 architecture, the LG Optimus P500 does not meet that requirement, it supports the ARMv6 architecture.
-
after restoring the iPhone, the iPhone can not get the high resolution photo from album of iCloud, unless re-share all the photo to the iCloud.
If you plug up both to computer, open itunes, click "back up to computer" on both (not necessary for the one that's being transferred to) then on the one that's sending data click "back up" in the iTunes menu. It will then back up (if not already done in sync). Now plug up the second one (being transferred to) and on the iTunes menu, click "restore from backup" then choose the device you just backed up, and click "ok" or what it says.
Hope this helped
P.S. I am referencing to using iTunes <11. Some features I show here might not be available in iTunes 10
Maybe you are looking for
-
Permission Problem when trying to Installation Adobe Flash Player
I'm having a problem installing the Adobe Flash Player in Windows 7 because I'm getting the now infamous message that there is not permission to install; however, mine is a bit different. I used to have Adobe Flash Player on my machine but it has dis
-
Please HELP! my computer is FUBAR, seriously...
i just did a clean install of Tiger on a partition of maindrive in 2002 Quicksilver 867mHz, 1.25G RAM, installation went fine but it was very buggy. I did all the updates, incl combined 10.4.11. The most disconcerting bug was that i couldn't restart
-
Retrieve data from one numbers file and insert it in another?
My goal is this: I want to essentially link two numbers files. I need data from several different tables in different sheets to automatically populate cells in a totally separate numbers file. Here is why: I have very detailed orders that all fee
-
How to call BAPI in a ABAP prog
Hi All I have a concern regarding the usuage of BAPI in the ABAP program. i have successfully created a BAPI and i have implemented a method as well using ADD API Method button. Now after doin all the things in SWO1. I wanted to know how to call this
-
PDF files no longer open in browsers. 10.6.8 and 10.7.4
Some time ago my Safari and Firefox sites stopped opening PDF's in 10.6.8. I went to a genius who said there were no viruses, but he couldn't figure out what to do. Today, I upgraded to 10.7.4; but I still have the same problem on my MAcBook Air.