Hi Saravanakumar,

Reason for this red mark is:
This invoice is marked for settlement in some other
journal line and that journal is not posted.

Regards,
Yogesh Kasat



--- "p.saravanakumar" <[EMAIL PROTECTED]>
wrote:

> Dear Friends
>  
>  
> At the time of customer settlement we found the
> following "Red Mark
> Symbol" in customer open transaction settlement
> Screen. 
> That Marked Item was generated from General Ledger
> Journal. 
>  
> Any one of you faced this problem, please advice how
> to resolve this
> issues.
>  
>  
> 
>  
> Regards
>  
> P Saravanakumar
> 09894999281
>  
> 
> 
> [Non-text portions of this message have been
> removed]
> 
> 


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