Financial Management - PSFT (MOSC)

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Direct Debit Profile

edited Jun 22, 2017 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

It appears that the system is correctly inheriting the direct debit profile from entry type setup when a pending item is created online. Apparently when we load AR items from Billing, the system is ignoring this and defaulting the direct debit profile from Customer. We created bills to include entry type and want to have different direct debit profiles for items based on the entry type. How do we accomplish this other than customization? Any help is greatly appreciated.

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