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3 months ago
6
Hi Experts,
We're presently facing an inconsistency portion posting a lawsuit outgo manually and clearing an invoice successful the app "Post incoming payments" (F1345)
We started utilizing the tract "Invoice reference" precocious for Credit Memos, truthful that the nett owed day is the aforesaid arsenic the associated invoice.
The inconsistency happens erstwhile trying to wide the invoice without the recognition memo. Some users tin prime lone the invoice, portion others get the invoice and recognition memo linked automatically.
I've checked the app "Edit Options for Journal Entries - My Settings" (F2130) and nary of the users person the enactment "Use invoice reference" checked.
Do you person cognition of immoderate different user-specific config. oregon crushed that mightiness origin the antithetic behavior?
Thanks successful advance,
Best regards
