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Crocha

Hello experts,We have encountered a problem related with credit exposure not considering the goods return with reference to a sales order.The process flow is the following:- Client creates a sales order and the corresponding outbound delivery with go...

Crocha

Hi Experts,We're currently facing an inconsistency while posting a customer payment manually and clearing an invoice in the app "Post incoming payments" (F1345)We started using the field "Invoice reference" recently for Credit Memos, so that the net ...

Crocha

Hello!I'm having a bit of trouble with some missing open items in Process Receivables. I created 3 different down payments, and only one is displayed in the app Process Receivables, even though they are still open, as seen in the app Manage Customer ...

Crocha

Hello!I'm having a little trouble understanding the "Days before due date" configuration.Does it influence the collections worklist like the other rules?For example, if I setup 7 "days before due date" in collection strategies and post a billing docu...

Crocha

Hello!Is there a way to mass inactivate a group of tax codes?Thanks in advance,Best regards.

Crocha

Dear Gordon,Thank you for your reply.You are right, i'll create a support case and provide more detail.Best regards

Crocha

Hello Priyanka,My user already is the assigned collection specialist for that business partner.

Crocha

Thank you very much, the "Amount to be collected" rule was the missing piece.

User Statistics

User Activity

Update Credit Exposure after Goods Return delivery

Disable linked Invoice and Credit memo clearing while posting payment

Missing Items in Process Receivables

Manage Collection Strategies - Days before due date

Mass Inactivate Tax Codes

Re: Disable linked Invoice and Credit memo clearing while...

Re: Missing Items in Process Receivables

Re: Manage Collection Strategies - Days before due date