Hello Evhen,
Do following checks:
1. Check the due date of the invoice and the due date entered in FpY1 transaction
2. Check if the CA has the incoming payment method and the same is reflected in the payment run.
Regards,
Rahul
Hello Evhen,
Do following checks:
1. Check the due date of the invoice and the due date entered in FpY1 transaction
2. Check if the CA has the incoming payment method and the same is reflected in the payment run.
Regards,
Rahul