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Shipping Site does not match the Business Unit when creating a manual transaction in Receivables.

edited Oct 28, 2025 2:42PM in Receivables & Collections

When creating a manual transaction in the Receivables module, the Shipping Site does not correspond to the selected Business Unit.
We need to ensure that, when a transaction is created manually, the Shipping Site automatically corresponds to the Business Unit.

Has anyone experienced this issue or knows how to configure the correct Shipping Site for each Business Unit in Receivables?

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