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DEFAULT in Remit to Address

edited Apr 11, 2024 4:37PM in Receivables & Collections 5 comments

Team - Can someone help me understand what is DEFAULT in Remit to Address ? Is this really mandatory

In my implementation I have used US and GB Reference Data Set which I added in BU Set assignments. In Remit to address I added the countries from where Invoices are expected.

But I removed the DEFAULT . Is that ok ?

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