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How do we enter a receipt across two Business Units — Cloud Customer Connect
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How do we enter a receipt across two Business Units

Received Response
edited Mar 1, 2019 3:36PM in Receivables & Collections 4 comments


One check received for AR invoices on two business units, how do we enter the receipt?


We have one client with two locations, each of which we manage in a different BU.

They send one check made out to the one BU.

How can we do a receipt for this one check from both BUs?

Not sure if this is a transaction issue, or a set-up issue.



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