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Repost & Split Open Items in Receivable/Payables

Anantpatel
Active Contributor
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633

Hi Guys,

In Receivables/Payables account we have two actions "Repost Open Items" & "Split Open Items".

As per the customer's business process, we are currently doing it manually. But every time they cannot do this process by selecting one by one manually, so we want to automate this by any API or by doing some customization but unfortunately, we have checked in the repository it cannot be achieved.

Can anyone help with this?

Warm Regards,

Anant

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c_polizzi
Explorer
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Dear Expert,

I ask again the question, is there a way to copy/paste or mass upload data in the split of open items?


Today, my customer has around 36 lines with 36 due date and it is very time consuming and source of error to do it line by line.

Any tips to speed up the manual entry?

Thank in advance,

Kind Regards,

Clément POLIZZI

wrszzzz
Explorer
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Hi Clément, I am in a similar situation, do you have any tips or advices now?