Thursday 12 June 2014

Remit-To Address Setup

Responsibility: Receivables Manager
Navigation:  Setup > Print > Remit To Address


Find the row or rows associated to your Operating Unit and check to see if the bill to address is covered by the "Receitps From" definition.

The most common cause of an error in deriving a Remit-To address is in this "Receipts From" mapping. 
 A best way to avoid problems is to set a default remit-to address for all countries where you transact.

 This allows you to avoid errors during AutoInvoice and transaction entry.  

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