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Reconcile outgoing payment

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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


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