We are new to Multiple Companies and are looking for guidance on on how best to preform payment applications when a CUPOA is required. All deposits will be made under one company (Company 1)All deposit transactions in IFS10 will begin with Company 1, applying payments to customers under Company 1 and Company 2Our current process is to begin from Customer Check, pull checks into a proposal, and the proposal then into mixed payments.Our problem comes in when attempting to create a CUPOA on Company 2, when initiating the transaction in Company 1. All other payment applications are working great, accept for this one.
I have a customer no longer wanting to receive statements. Is there a way to stop statements by customer?We are currently in Apps 9 moving to Apps 10 in approximately 2 months.
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