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Hi! 

We’re doing tests for upcoming upgrade to Cloud. 

In out Polish company we use prepayment based invoices. 

When doing a CUPOA in Mixed Payment in Apps 10 Aurena, we can define Prepayment type code and then in Posting Control PP8 with control type IC9 - Prepayment Type connect that to accounts. 

However, in Cloud we can’t find the column Prepayment type code. 

Anyone that has an idea on how to resolve this? 

Best regards, 

Tobias 

I solved this myself. But might be of interest for others. 

In Company - Payment tab, tick in “Prepayments based on Prepayment types”

 

Then you can choose Prepayment type in Mixed Payments

 

Also for Posting Control PP8 you should use Control Type PC8

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