Payment has not been credited.
I bought a subscription on the 11/02/12 fro 120 to call Colombia to mobiles, but it hasn't been credited to my account. Can you please tell me what is best to do.
Hey there,
Please contact Skype Customer Services , they should be able to help you further:
https://support.skype.com/en/faq/FA1170/How-can-I-contact-Skype-Customer-Service
BR,
Marilyn
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System Message "Linking primary sales accounts has not been completed"
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Banking -> Incoming Payments -> Incoming Payments
A System Message window pops up and the System Message Log window indicates it is an informational message with a message ID -1.
New System
Version: 88
PL: 14Hi,
Welcome you to the forum.
I have moved your thread from admin to here. Your question belongs here.
Have you searched the forum? There are quite a few discussions for this topic. Such as this: Linking primary sales accounts has not been completed
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Error: Linking primary sales accounts has not been completed
Happy New Year to all!
Pardon for the early request for your assistance guys but I really need your advice on this error message that appears whenever we try to open the A/R invoice, Delivery Receipt, or Incoming Payment.
"Linking primary sales accounts has not been completed"
Thanks in advance.
LucheIt is right that there are missing G/L accounts in the g/l account determination. From SAP Note Number: 871509, what happened to our system was some g/l accounts were removed when we created a new posting period.
Domestic Accounts Receivable
Foreign Accounts Receivable
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Linking primary sales accounts has not been completed
Dear All
I created new database defined all account in GL-Account determination including Domestic Accounts Rec , Foreign Accounts Rec and Revenue Account I also set Realized Exchange Gain , Realized Exchange Loss, same accounting I set in Warehouses and Item Group Accounting, but when I want to run incoming payment form i am getting error "Linking primary sales accounts has not been completed" Please guide me, needy one.
ThanksHi Zubair,
Do this.
Go to G/L account determination - >Sales->General->MAP this
Domestic Accounts Receivable
Foreign Accounts Receivable
Revenue Account
You may also check this:
linking primary sales account not complete
The last point of this thread.
Thanks,
Joseph
Edited by: Joseph Antony on Jul 15, 2010 1:30 PM
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