Has anyone ever had an occurence where the payment generated by the system
did not match the amount vouchered?
We get this happening randomly, and I have never been able to figure out
what causes it. The only thing I can tell is that it is always on a vendor
who offers a discount and the discount date is past. We are using 3.0R9
Symix.
did not match the amount vouchered?
We get this happening randomly, and I have never been able to figure out
what causes it. The only thing I can tell is that it is always on a vendor
who offers a discount and the discount date is past. We are using 3.0R9
Symix.