CKAM vs AG on F03B13Z1
On my input file from the bank, I have a multiple invoices with check amounts, then a batch total. For example, three invoices on detail lines with three invoice amounts. Then a batch total. There are multiple batches and batch totals. Eventually there's a lockbox total.
So line total, batch total, lockbox total. In this example, there are no checks paying multiple invoices. Which of these amounts is assigned to CKAM and AG?
EnterpriseOne 9.0, Tools 9.2.4.4
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