MFAR for Receipts
SummaryMFAR for receipts
I have senario as below need to include the Custom rules for Invoice - Multifund,,i need to include the condition in Accounting rule as for Normal Invoices i need to bring the primary and secondary from Std Memo Lines and for Contract Invoices i need to derive the Primary and secondary from Contract owning org. and it's working as expected.
But when i create the receipt and applied aganist the transaction is not working as expected means not deriving the detailed level of accounting for cash account,,
can anyone suggest that anyone come across this issues in MFAR..and is solution?