How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?
Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the case, but we are not having any luck on finding the steps we would need to use in order to make this happen. The receipts are by customer, but they are applied to many invoices.
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Version (include the version you are using, if applicable):
21C (11.13.21.07.0)
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0