Receivables - EBS (MOSC)

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Different bank/cash account when receipt is applied for specific customers

edited May 19, 2016 5:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi

Is there a way to setup a rule or any other setup where receipts from specific customer go to different bank account rather than the default bank account

Fore e. if customer A makes a payment it should got to Cash/bank Account A

If there can be a SLA rule specified it would be better instead of defining many bank accounts

Thanks

Ninad

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