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Poll
How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
14%
200 - 500 GB
32%
500 - 800 GB
4%
800 - 1200 GB
4%
1200 - 1500 GB
11%
1500 - 2000 GB
14%
> 2000 GB
21%
Total votes: 28

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Reference Content

 
Transfer supplier payment to another supplier code after reconciliation
By arumugam2505 at 13 Mar 2012 - 06:41

Can anyone tell me the procedure for transferring the supplier payment to another supplier (payment made wrongly due to duplicated supplier code). Please note that the supplier payment is already reconciled.

Please let me know the procedure as soon as possible.

Regards, 

Arumugam

0
No votes yet

by kevimob on August 30, 2012 - 4:21am
I can tell you how we do this manually as an end user....


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