Can I use other doc type for cash receipts (RC)?
JD Edwards EnterpriseOne 9.1 - Financial module
P03B102 - Standard Receipt Entry
Can I use other doc type for cash receipts (RC)? I tries checking on MBFs, but no luck. Is there a configuration I missed here?
Is there a workaround to separate internal cash receipts (employee A/R) and external cash receipts (other sales)?
We would want to have a different document number series for internal and external customers. Is it possible?
We need a separate series of receipt document for tax compliance.
Thanks,
Jenny