2015 Aug 13 4:41 PM
Hi Folks,
I am trying to send payment information to supplier through the revenue distribution . but If we reverse the payment then system won't get the reversal date . So , could you please let me know if there is any FQ events or functional module that has these information .
Thanks,
khurram
2015 Aug 13 4:46 PM
Hi Khurram,
When you reverse the payment on the source account, automatically when the revenue distribution program gets execute it posts the debit item on the final recipient account .
If you want the date when the payment is reversed on the source account then you need to enhance the events.
thanks,
Vikram