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Lockbox BAi2

in Financials – General (READ ONLY) 4 comments

Summary: We configured BAi2 file for automatic receipt upload and application of receivable invoice to the receipt.

Record 4 in the file - pulls up on UI under button "View Remittance Reference Detail"

Question: How to populate Data under button "Add Open Receivables" it would in BAi2 file template or we need to run a separate job to populate data on that tab

Content (please ensure you mask any confidential information): Standard BAi2 format


Version (include the version you are using, if applicable): 24A/24B



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

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