receiving process
Hi,
We are trying to implement category accounting but we have questions whether this works or not.
we are using telco.airtime.rcvs category which are predefined.
But now we are trying to change categories to telco.rcvs.rcv200 and telco.rcvs.rcv500 and so on.
Previously we grouped all rcvs under one category and now we are trying to define separate categories for each item type(ex:rcv200,rcv500,rcv1000)
We need to know how the receiving process will be for existing transactions which are based on old category.
Basing on which receiving process will be done, will system verify only basing on item or else on item and category.
We are trying to implement category accounting but we have questions whether this works or not.
we are using telco.airtime.rcvs category which are predefined.
But now we are trying to change categories to telco.rcvs.rcv200 and telco.rcvs.rcv500 and so on.
Previously we grouped all rcvs under one category and now we are trying to define separate categories for each item type(ex:rcv200,rcv500,rcv1000)
We need to know how the receiving process will be for existing transactions which are based on old category.
Basing on which receiving process will be done, will system verify only basing on item or else on item and category.
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