Receivables - EBS (MOSC)

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New in AR

edited Sep 2, 2014 5:02AM in Receivables - EBS (MOSC) 8 commentsAnswered

Hi,

I'm new with AR and I have a few questions. First of all, we will be using AR mostly with open interfaces and APIs. Since our revenu system is external. But we want to be able drill down from GL and see transactions so we decided to use AR.

There is 3 kind of transactions

1) Invoices

2) receipts for those invoices

3) receipts without customers and invoices

My questions is with the receipts. Wich one to use? I tried miscellanous receipt for the receipt without customer and when I try to generate de accounting I get an error of unbalanced journal and it looks like the bank side is not generated. I did some setups for the payment method but it still doesn't work. Is there something I don't understand?

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