on 2018 Dec 28 7:39 AM
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
Request clarification before answering.
Hi, did you try posting down payment request in the app Customer down payment requests - for customers and then upload your Bank statement?
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