Carlos.Castanheira
Bank Statement processing - Customer Down-Payment
Carlos.Castanheira · about 2 years ago · Question
Answered
Carlos.Castanheira

Hi,

How can we process the customer down-payment using the import of bank statement? I cannot find any posting rules having a special GL indicator A (neither a way to configure like I would do in ECC)

This is really a must-have requirement for my customer and I wouldn't like to explain that he must do everything manually :-)

tx in advance for your feedback

Carlos

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