Financial - JDE1 (MOSC)

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Allocation of AR receipt...

edited Nov 6, 2012 4:19AM in Financial - JDE1 (MOSC) 3 commentsAnswered
 Hello.
We have customers which are common for multiple companies that we have. The customers pay by a common cheque for invoices generated by more than one companies. The process that we have is cashier accepts the cheque as unapplied receipt and provides receipt to the customer.

Once this is done, is there a mechanism that unapplied receipt can be allocated to a different companies?

Do let me know.
Regards

Niranjan


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