Accounting CCID in Distributions of Prepayment Invoice
Hi
I want to change the CCID that is getting defaulted at the distribution when I create a Prepayment Invoice...
How to do it?
I know manually I change it but I need to know the setup from where it is getting picked up
Thanks
Santhosh
I want to change the CCID that is getting defaulted at the distribution when I create a Prepayment Invoice...
How to do it?
I know manually I change it but I need to know the setup from where it is getting picked up
Thanks
Santhosh
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