Hi all,
Newbie here - I've tried searching for threads related to my particular issue but haven't found any - apologies though if this has been answered before.
We use Evaluated Receipt Settlement processing via the R43800/R470412 programs for intercompany purchases, and this works well on the whole. However I'm trying to get this to work differently in terms of receipt summarisation when the AP voucher is generated, and it is not working as expected based on the below:
...
Receipt Summary issue with R43800 Evaluated Receipt Settlement
Newbie here - I've tried searching for threads related to my particular issue but haven't found any - apologies though if this has been answered before.
We use Evaluated Receipt Settlement processing via the R43800/R470412 programs for intercompany purchases, and this works well on the whole. However I'm trying to get this to work differently in terms of receipt summarisation when the AP voucher is generated, and it is not working as expected based on the below:
Receipt Summary issue with R43800 Evaluated Receipt Settlement