Financial Management - PSFT (MOSC)

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Payment Predictor Question

edited Jul 20, 2014 5:02AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Currently, we have a Predictor Method set up that will apply items across business units based upon the reference or customer ID that is supplied.  We will be adding another business unit where we do not want items cross-applied automatically (i.e., deposit BU is different from BU where customer/item resides).  Does PS has any configuration not to apply items across business units?

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