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Currently automatics settlement can be configured, but only at a legal entity.  There are instance where a specific customer account would require automatic settlement, however not all customers.  If a customer level parameter could be added, which defaults from legal entity setup, or even better defaults from a new parameter on the customer group.

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Comments

R

Should be possible to do the setup in the accounts receivable posting profile, likt the settings for the collection letters. This will result in one logical way of performing the setup.

Category: Accounts Receivable