AR Lockbox Transmission Format DEFAULT

Summary:

We want to use DEFAULT format and not Default Lockbox for receipts interface as it needs only information in record 6 payment sheet

Can we use DEFAULT Lockbox transmission format - the definition does not show flexibility to add validation for amount applied..

Is amount applied a required field along with Transaction number as Remittance reference detail for Auto Apply to work successfully.

Please suggest any workarounds as the Receipt is staying Unidentified but is not applied.

Content (please ensure you mask any confidential information):

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

24D (11.13.24.10.0)

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