Include correct Debit Authorization in AutoInvoice file
Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface?
We have multiple legal entities and within the legal entities different direct debit authorizations are used as well.
At the moment I believe there is a BUG in the autoinvoice interface that defaults the direct debit authorization to the primary one, but you can only make one primary. So a direct debit authorization from the wrong legal entity is used on the AR transactions.
Furthermore even when it would pick a direct debit authorization from correct legal entity it should not always be the primary. So we want to tell the autoinvoice interface what debit authorization to use. Is this possible in ERP Cloud?