Manual Billing Document Type in Real Estate Management 9.1 apps
Hello,
We are unit testing 9.1 apps with 9.2 tools release. Can someone advise how the document type for manual billing is determined? We are seeing a different document type for manual billings creating vouchers. Our PD currently has manual billing vouchers posting to document type PV. 9.1 manual billing vouchers are posting to PQ. We want to stay with PV. I have looked at P1511, P15199, R15300 and R09801 version ZJDE0037 and cannot see anywhere this is configured.
Help is greatly appreciated.
Best regards,
MaryD