Articles

Accounts Receivable

• AR cash deposit issue when changing bank ID

  Overview Users have a custom program SBKOCH in Accounts Receivable (AR) which they use to enter cash deposits for multiple bank IDs/currencies. The issue they have is that when the users are processin...

• Why Direct Invoicing Invoice Edit Program does not audit INVHEAD data?

  Overview Direct Invoicing (DI) Invoice Edit Program, NVEDIT, does not audit INVHEAD data if Accounts Receivable (AR) Global Parameters include Audit for Invoice Header File. A user enters an invoice u...