Hi All

I am a new member to Baan Board. I'm very happy to be a member in this useful site. I am working in BaaN IV c4

After making a Debit Note against a purchase invoice, to link the Debit Note with the purchase invoice, there should be some link document.

What is the transaction category of the trasaction type of the document?
What are the two sessions to be called for the transaction type in the session "Maintain Transaction Type"?

Hi,

you can match them directly when you book the debit not. I think it is on the second form.

Or you use a transaction type, category Purchase correction, with sessions tfacp2120s000 and tfacp2121s000.

Bye, Juli

Hi Juli

Thanks for the infor. I have done it. Now it is working fine.


:)