Good afternoon,
We are beginning to process AR in ACU. For our high volume customers I am thinking the best way to do this is via import scenarios. I know next to nothing on import scenarios but understand they can be a very powerful tool once understood.
For context, one remittance may include hundreds, or even thousands of lines that are a combination of AR invoice amounts and deductions against those invoices and cash discounts. I am wondering if I will be able to create one upload that addresses each of these to net me the correct cash deposit amounts.
Or am I going to have to process the payments in one screen and the Credit memos in another and then apply the two together?
Best answer by Laura02
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