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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
37%
Installation Wizard into new VRC
39%
Manual into existing VRC
3%
Manual into new VRC
21%
Total votes: 38

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  #1  
Old 13th March 2012, 07:41
arumugam2505 arumugam2505 is offline
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Baan: Baan IV C4 - DB: Oracle 9i - OS: Linux
Transfer supplier payment to another supplier code after reconciliation

A new blog entry has been added:

Transfer supplier payment to another supplier code after reconciliation

Quote:
Can anyone tell me the procedure for transferring the supplier payment to another supplier (payment made wrongly due to duplicated supplier code). Please note that the supplier payment is already reconciled.
Please let me know the procedure as soon as possible.
Regards, 
Arumugam
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  #2  
Old 30th August 2012, 06:21
kevimob kevimob is offline
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Baan: baan cinco - DB: not sure - OS: windows
manually

I can tell you how we do this manually as an end user....
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