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When posting payments using the mixed payment screen, there is a spot where we can write off a balance, however the posing control related to that field (PP17) is hard coded to one GL account. We want to be able to set up different write off codes that map to different GL accounts.
We do not know how to make that change and would like to assistance of IFS.
Thank you for your help.
PP17 should have a control type of PC4 available which allows you to post by write off code. You of course will need to setup the write off codes in the details of the posting control
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Hi christine.fonseca@tomra.com,
Hope you would find the above answer useful.
Thanks Nancy.
Best Regards,
Thanushi
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