01
(Eastern Europe) Allow to settle Customer/Vendor transactions if there are several voucher transactions with type Customer balance/ Vendor balance
Feature Details
Module: Shared AP and AR
First Available In 10.0.21
Find out more at https://go.microsoft.com/fwlink/?linkid=2163460Lifecycle State: Can Be Disabled:
First Available In 10.0.21
Find out more at https://go.microsoft.com/fwlink/?linkid=2163460Lifecycle State: Can Be Disabled:
Content Author Info
This feature allows to settle Customer/Vendor transactions if there are several voucher transactions with type Customer balance/ Vendor balance. For example, when a customer payment is converted to the prepayment, the several voucher transactions with type Customer balance are created in the voucher.
