Automatically load On-Account receipts using ADFDI
Summary
How can we load on -account Receipts using spreadsheet?Content
The requirement is to load On-Account receipts using Spreadsheet (ADFDI) but it always gets loaded as Unapplied. We have changed the Auto Cash rule setup and set the unapplied amount to be loaded as On Account, but still all ADFDI receipts loaded with Unapplied status. How can we achieve this or do we have any ESS job to convert Unapplied receipt amount to On Account automatically?
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