Solution Properties
Solution ID:
250703150941883
Last Modified Date:
Thu Jul 03 15:11:47 UTC 2025
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Correct a supplier payment on account transaction
Description
Cause
Resolution
Select how you need to correct the transaction.
Edit a supplier payment on account (PA) transaction
Unallocate a supplier payment on account (PA) transaction
Delete a supplier payment on account (PA) transaction
Steps to duplicate
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