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A/R Journal Entry across Grouped Clients

We posted a group payment in 42089.000.  As normal, it Reallocated the individual payments to the necessary entities.    A few days later we received notification that the payment was declined.  When generating the failed payment in PE, it only allocated it to the original/full amount of the payment.  it does nothing with individual Reallocated Receipt amounts in that entity nor the other grouped entities.

Can there be a function to allocate one A/R Journal Entry across multiple Grouped Clients?

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