Automatic Remittances Master Program
I have a requirement to automate the remittance process in AR.
I am trying with "Automatic Remittances Master Program", but unfortunately we don't have a parameter to restrict receipts with Maturity on or before date.
When i run the program, it is remitting all receipts irrespective of thier maturity date.
But my requirement is to remitt all the receipts with maturity date as system/current date.
Can anyone suggest me how to attain this requirement.
Thanks and Regards
JK