Change Matching Document Types - Netting
Hi,
I have a question about the transfer document types using AR/AP Netting. The result and transfer documents I want to have different document types, to be differentiated more easily. For example, the payment (transfer document) that close the vouchers approved for Netting, should have other document type than PN (Manual Payment). The Credit Memo Document Type RM (the result document) - I could change it through Invoice Entry MBF Processing Options (P03B0011) program with other document type.
In documentation, I found this:
How To Set Up and Use AP to AR and AR to AP Netting Process With EnterpriseOne (P03B455) [ID 850361.1]
I have a question about the transfer document types using AR/AP Netting. The result and transfer documents I want to have different document types, to be differentiated more easily. For example, the payment (transfer document) that close the vouchers approved for Netting, should have other document type than PN (Manual Payment). The Credit Memo Document Type RM (the result document) - I could change it through Invoice Entry MBF Processing Options (P03B0011) program with other document type.
In documentation, I found this:
How To Set Up and Use AP to AR and AR to AP Netting Process With EnterpriseOne (P03B455) [ID 850361.1]
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