Post A/R receips. A/R trade account
Is there a standard set up in order to have F0911.AN8 related to customer numeber and not to payor number after posting a A/R receipst?
Scenario:
- Book a recepit 100$ with payor A and related to invoices for customer B (20$) , C (30$), D (50$)
Post recepit to GL.
F0911.AN8 for A/R account is for 100$ AN8 A
Need to have for A/R trade account (AAI RC*) separate JELN
F0911.AN8 --> B for 20$
F0911.AN8 --> C for 30$
F0911.AN8 --> D for 50$
0