Receipt goes to Unidentified and unapplied status for LockBox file Processing
Hi,
When few lockbox data checks errored out in maintain transmission data and we fixed those errors and processed the file and do the validation and post quick cash ,few invoices goes in to unidentified and unapplied status.
The users wants all the invoices to go to applied status and not to unidentified status or unapplied.
Please suggest any solution . Need quick help on this
Regards
Sudhir