Purchase Ledger - Flipbook - Page 111
STEP 6
The 8S9tatus column will be updated with an 8X9 if the outstanding amount is cleared.
STEP 7
Continue the allocation process until the payment amount is back to zero.
When complete Click the Post button.
STEP 8
If a remittance is required, Click Yes – or to continue without printing Click No.
Cash Posting & Allocation
01.02.005.01 – pwise – 01/06/06
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