| Lockbox query [message #127478] |
Mon, 11 July 2005 19:26 |
reachsls
Messages: 8
Registered: March 2005
Location: bangalore
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Junior Member |
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Hi
it would be great if someone can help with this.
Suppose a Receipt (Say of Amount 100) in the Old OU has two receipt lines:
One line for application against the invoice (for say amount 20)
One for on account application (for say amount 30)
Remaining 50 will remain as unapplied.
How can we pass 30 through lockbox to ‘On account’?
If we set the auto cash rule set and say remaining amount should go as on account then the whole 80 will go as on account which doesn’t replicate the existing data.
thanks
satya
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