Re: Process Supplier Refund
Christoffer Riska
10-10-22
I just tested with FI version 8.5 202203-03 (Build 85421439).
Creating a negative prepayment works just fine if you leave the prepayment number field empty, but not if you enter something in the prepayment number field on Flip D. Sounds like a bug to me.
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Piotr Wycichowski
Is it somehow possible to support such kind of address row in external email outgoing from SERP? Sometimes we want to redirect the reply from recipient for particular e-mail address different from se...
11:10 12 Jun 2026
Andis Blicāns, Grasko
Hello! How this "HAL Code Quality Control with AI" can be set up/used in Hansa?...
17:10 8 Jun 2026