Receipt application on different org Invoice
Dear All,
We have scenario for application of receipt to other org invoices, Currently there is ER. Please tell us any good workaround so i can communicate to client. Following is example.
Client is receiving 10000 from Customer A in 81 OU but this amount will settle with both OU's (81 and 82) Invoices and they will transfer 82 OU amount in Bank from 81 OU Bank account.
Thanks