One of the most common challenges an AP department faces is to avoid incorrect or incompliant down payments to suppliers. As an AP manager, you might be wondering: Is it possible to get more eyes to review and verify a supplier down payment request b...
Hello,Thank you for your question.After consulting with experts, I can provide the following answer:Firstly, use the Journal Entry - Post (Synchronous) API to create two postings for customer A and B:AR Customer AOffset Account Offset AccountAR Custo...
Hello Cel,Thank you for your question.After talking to the experts, I can provide the following answer:In the Clear Incoming Payments - Manual Clearing app, it's a standard design that the open residual item does not show up on the worklist page.For ...
