Hi there, is there a way to pick up a parked payment and apply it as a CUPOA on an account?
Hi there! We have a customer that has an account across two different companies (6201 & 6202). A payment was receipted to their 6202 account that was supposed to be for an invoice on their 6201 account. Is there anyway within IFS to pick up the payment, now sitting as a CUPOA on 6202, and move it to their 6201 account? Appreciate your help! :)
Error Message: Value is missing or has an invalid time interval for posting type PP38 control type AC7 code part A in company 6205We have an AC sitting on account that we are wanting to offset against an AD however are getting the above error message. We’ve also had the same error message come up when trying to receipt a payment against an invoice (same company number 6205 but different customer) Anyone know what we need to change?
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