Processing 820 Remittance through EDI Lockbox files F47111, F47112, F47113, F47114 utilizing program
I want to map our inbound 820 Remittance Advice documents into Lockbox files F4711* and run program P47111 to process the data from these files into the Batch A/R Cash Application file F0312. Does anyone have any experience doing this in 7.3?
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