Dear all,
I have done all the necessary set ups and have registered the transactions relating to Letter of credit functionality in the system. I have opened up an Import LC and have even invoiced the Purchase order related to that LC but when i go on to pay that LC through the procedure described by Technet I do not have any option available when I change the transaction type to settlement in the daily journal form. I want to select the details pertaining to the LC but I cannot and the option is disabled. For the reference I am referring to the last step of the process described in the URL below.
technet.microsoft.com/.../hh242097.aspx
Any help in the issue will be greatly appreciated.
