Receivables - EBS (MOSC)

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Receipt Application for two different sites

edited Aug 12, 2017 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

We have a customer called SOUTH ASIAN INSTITUTE OF TECHNOLOGY & MEDICINE LTD.

It has two sites called DBG_212_SOUTH_ASIAN_INSTITUTE and DBG_222_SOUTH_ASIAN_ISTITUTE.

There are two invoices generated for DBG_212(Invoice number - 212000164 ; Invoice amount - 833.75) and another invoice for DBG_222(Invoice number - 222000075 ;invoice amount-2,185.00)

Customer has given a check for an amount of 469053.38. A receipt has been entered in the system for site  DBG_222(amount - 469053.38)

We have applied the invoice 222000075 to the receipt(Because both the receipt and invoice site is same; DBG_222).

But we are unable to apply the invoice 212000164 to the receipt because the site is different. Receipt site is DBG_222 , invoice site is DBG_212.

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