Dear all,
Regarding to our Inter-company transaction which we started since beginning of Apr'15.
Then the current situation we found that operation department just started to create
the interface data transaction.
For our systems we already block manual AP voucher among SGLT & SGLDC transaction.
If you still do or create manual AP voucher thus all problem will be occurred at Accounting department.
We cannot post AP voucher.
So we needed the good cooperation to all branches to do interface transaction.
Herewith is pending DN which we still do not post.
Could you please kindly check at your side? Do you create interface AP voucher under Inter-company interface or not.
If not create yet please kindly hurry up.
Once we post all Debit Note before you create AP voucher the problem will be occurred to you!!!
You must do manual again and again.
We would appreciate to your good cooperation.