Al-Salam Alikum
I defined BU code string in our company 101.
in cash box , this part code is enabled for direct cash payment.
but un-enabled for customer and supplier payment .
how I can enable this code string for customer and supplier payment ?
Solved
code string in cash box
Best answer by Adam Bereda
Hello,
If you are matching supplier or customer invoice with payment, payment goes to the same posting invoice is posted - closing open AP/AR item.
If you are creating payment on account - you should use Preposting option to manually add code parts which are not created automatiocally - please check setup of PP7 and PP8 posting control - perhaps you should use AC2 control type to use preposted values.
Hello,
If you are matching supplier or customer invoice with payment, payment goes to the same posting invoice is posted - closing open AP/AR item.
If you are creating payment on account - you should use Preposting option to manually add code parts which are not created automatiocally - please check setup of PP7 and PP8 posting control - perhaps you should use AC2 control type to use preposted values.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.