0 Replies Latest reply on May 13, 2008 3:45 PM by 638828

    A/R A7.3      Doc match type

      Can I have more than 1 doc match. Right now all doc match are RC.
      But I like to have it specific to payment type.
      So payment made by direct debit could be R5.
      A payment made by credit card could be R6.
      I 'll have to create them in the UDC 00/DT but where do the system assign them to the doc.
      Is it a procession option on the P03103.
      Any help will be greatly appreciated.