Hi everyone,
I have a problem about reconciliation. In my purchasing process, after PO, I made a down payment request and next I made a outgoing payment which is a full payment. After that, I made Good receipt PO and copied to many A/P invoice.
I reconciled outgoing payment and all A/P invoice, it completed with error: "Only once invoice can be reconciled with a payment". I attached relationship map and captured internal reconcile window. Please, help me! Thank you very much.
Thanks and Best Regards,
Dong Pham NHat