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Symptoms

SII Customer and vendor payment registers with cash VAT are created when they are introduced in the PN BOE process and before been settled

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Resolution

The changes in the hotfix ensure that the customer/vendor payment record is added to SII after its settled through settle promissory note/ settle Bill of exchange .

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 4048991
Revision : 1
Created on : 10/11/2017
Published on : 10/11/2017
Exists online : False
Views : 159