Hi, 

It was decided that those functions - were redundant, not needed. You can do all in mixed payment. Those screens were seen as unnecessary and were removed. 

Best regards, 

Thomas

Hi Thomas,

Thanks for the response. 

In IEE when you use the manual method, you are able to enter ledger accounts along with option "manual supplier" or "manual customer". I was unable to do the same in Aurena or Cloud, Can you let me know how to enter any ledger account in cloud or Aurena.

Thanks in Advance.

Hi, 

I tend to believe we have better ways to deal with a given business scenario.   For example, the new item functionality can easily account for payment deviations.  Furthermore, with new item process, you can create user defined series such that the user will key in precise reference information allowing users and customers to understand the reason for the payment deviation.  

If I recall correctly in apps 10. when you use the manual customer payment from the mixed payment it will create a CUPOA item.  Like CUPOA 25 (system generated number).   Upon looking at CUPOA 25 you need to investigate what caused this open item, go back to the MP and investigate.     

The new item can create a new item as OVR DOC-12345   representing an overpayment from the customers payment document 12345. Far easier to understand the newly created item and the reason for the new item. 

Best regards, 

Thomas