kb:kb_item_127
Table of Contents
KB Item 127
Product
SAP BUSINESS ONE
Product Version (if applicable)
None Defined
Issue
Credit Card Batch Processing
Symptom
CC Batch Processing screen not disappearing after incoming payments are posted
Cause
Client is not posting the information in the incoming payments screen correctly
Resolution Notes
Manually change the Settle field in the AM_CCAD table from N or Y to an I to indicate an Incoming Payment.
KB Type
Solution
Item Date
13 Aug 2012
kb/kb_item_127.txt · Last modified: 2019/01/24 09:44 (external edit)
Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Noncommercial 4.0 International
