ramyapriyacsit
Member
I have few negative vouhcers to be cleared which belong to last year............
1) i selected negatvie voucher along with a positive voucher in payment selection manual.
2) when i check payment selection register , the negative voucher amount appeared as "0" .
Please confirm how to get the negative amount in payment selection register after selection payments manually .
Thanks in advance Regards
1) i selected negatvie voucher along with a positive voucher in payment selection manual.
2) when i check payment selection register , the negative voucher amount appeared as "0" .
Please confirm how to get the negative amount in payment selection register after selection payments manually .
Thanks in advance Regards