smuck007
Member
We are on One World B733.2.
We are just starting to test the JDE credit card processing programs. We are using "?" in the payment instrument field of the customer master. For these customers, credit memo's and sales orders process with a credit card payment. However, we also see account adjustments going to credit cards. How do we prevent account adjustments from going on their credit card?
Thanks,
007
We are just starting to test the JDE credit card processing programs. We are using "?" in the payment instrument field of the customer master. For these customers, credit memo's and sales orders process with a credit card payment. However, we also see account adjustments going to credit cards. How do we prevent account adjustments from going on their credit card?
Thanks,
007