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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
35%
Installation Wizard into new VRC
42%
Manual into existing VRC
3%
Manual into new VRC
19%
Total votes: 31

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Transfer supplier payment to another supplier code after reconciliation
By arumugam2505 at 13 Mar 2012 - 06:41

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

0
No votes yet

by kevimob on August 30, 2012 - 4:21am
I can tell you how we do this manually as an end user....


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