Dear sreekanth, 1.there is an option for settling the advance amount against the invoices in payment journal lines--> functions--> settlement. 2. u can mark the invoices for settlements and u can also specify if any correction amount has to b entered.
----- Original Message ---- From: "[EMAIL PROTECTED]" <[EMAIL PROTECTED]> To: axapta-knowledge-village@yahoogroups.com Sent: Saturday, 9 August, 2008 7:48:26 PM Subject: [Axapta-Knowledge-Village] Regarding Advance Payment Hai... I have problem in Advance Payments. if iam paying a Advance to the vendor, i want to Knock off the transaction with the reference of the Advance Payment Against the particular invoice. thanks in advance. -- This message was sent on behalf of Sreekanth_buyya@ yahoo.co. in at openSubscriber. com http://www.opensubs criber.com/ messages/ axapta-knowledge -village@ yahoogroups. com/topic. html Be the first one to try the new Messenger 9 Beta! Go to http://in.messenger.yahoo.com/win/
