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 ?
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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.
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