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    Samyak Jain
    Automatically load On-Account receipts using ADFDI
    Topic posted October 22, 2019 by Samyak Jain, tagged Financials, Receivables 
    20 Views, 1 Comment
    Title:
    Automatically load On-Account receipts using ADFDI
    Summary:
    How can we load on -account Receipts using spreadsheet?
    Content:

    The requirement is to load On-Account receipts using Spreadsheet (ADFDI) but it always gets loaded as Unapplied. We have changed the Auto Cash rule setup and set the unapplied amount to be loaded as On Account, but still all ADFDI receipts loaded with Unapplied status. How can we achieve this or do we have any ESS job to convert Unapplied receipt amount to On Account automatically?

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