I have checked that when execute the Payment Run for Payment Method BOE, the Manage automatic Payment App creates 2 document automatically:
1 document for
customer (Posting Key 15) to customer (Posting Key 09) with special gl 'W' on Special GL Rec. Accnt.
2 document posted:
Boe Collection (Posting 40) to BOE Out.
Our needing is to not post the second document.
What is the process for avoid the second document?
Thanks in advance