Hi guys,
My customer have a requirement like this:
When post purchase order invoice, with some specify Term Of Payment, we need get posting account from term of payment cash account instead of get from posting profile
Please help, thank you guys.
no, i mean we need a customize for that, can't do it by setup
Hi,
Actually your setup is ok.
If you select this terms of payment, you should be able manage the process.
Can you please check audit trail for the posting.
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