You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

automating cash receipts on IC AR invoices using remittance bank accounts by balancing sement value

in General Ledger & Intercompany 1 comment

Summary:

We have a requirement of automating cash receipts on Intercompany AR Invoices while the client org structure has multiple balancing segments within same legal entity and multiple legal entities tagged to ledger. The cash receipts should pick the correct remittance bank accounts by balancing sement value. Can this requirement be achieved partly or fully with the delivered fields and seeded processes?

Version (include the version you are using, if applicable): 26B

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!