Receivables - EBS (MOSC)

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Ending a Collector in ARXSUDCA

edited Jan 10, 2014 3:40AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hello all, hoping for a bit of help as can't seem to reference on MOS.

Our Receivables set up has rationalised so we only really need 1 Collector (lets call this Collector A)

Ideally I would like to deactivate Collector B, by removing the tick from ARXSUDCA.

I have tried this & when I go to create a new Customer, Collector B is still in the LoV in the Customer web page.

Confused!

To make this water tight, I accept I will have to transfer all Customers to Colletor A

Thanks in advance, David

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