Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Lockbox Batch Source Numbering — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Lockbox Batch Source Numbering

Received Response
12
Views
1
Comments

Summary:

We will be using Receivables Standard Receipt Import (Lockbox FBDI template) to create receipts from our internal billing system.

As lockbox is limited to Bank Account/Receipt Method and Batch numbering for the receipt source is automatic; we required to create multiple lockboxes/Receipt sources.

Is there any best practice to follow the batch numbering sequence for these receipt sources?

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!