Hi All,
I want to make sure, in case I still not understand enough about settlement in AR Module, since i'm IT guy with a little bit experience at Finance stuff.
My user create Payment Journal with Prepayment Type/Posting Profile Type, but later he settle its with Payment Journal with Posting profile Standart.
wasn't the prepayment should be settle with invoice. so the advance money customer has transferred to my company will be deducted to invoice from my company sales order.
I just want to make sure, if this was totally chaos did by my user. as far as I know, prepayment settle to invoice.
thank you
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