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Error while adding AP credit memo

Former Member
0 Kudos
76

I have one customer which is also a vendor for me, for it I had master data for customer only, so I created master data for vendor also by duplicating customer master.

Now i am trying to add AP credit memo, in vendor code , code is not coming only in vendor description the description is coming, please see the screenshot, and suggest me the solution.

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Former Member
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the vendor i have created is vendor only that why it comes in ap credit memo, plz see scrreenshot

and i defined acc payable aslo, plzz see screenshot

KennedyT21
Active Contributor
0 Kudos

Hi Amol.

Check with the Address of the BP .. Update the Address again and try it will solve...

Regards

Kennedy