Supes77
Member
Has anyone a great solution to this problem.
We have a property where we have a lot of billings in dispute, on a monthly basis, some 300 transactions need to be processed to deductions R5 doc type, then when funds do come in - as we have negotiated some form of payment, we have to reverse the R5 before doing the receipt allocation.
The problem is sheer volume.
Has anyone worked out a great work around to be able to process these in batches rather than individual documents?
We have a property where we have a lot of billings in dispute, on a monthly basis, some 300 transactions need to be processed to deductions R5 doc type, then when funds do come in - as we have negotiated some form of payment, we have to reverse the R5 before doing the receipt allocation.
The problem is sheer volume.
Has anyone worked out a great work around to be able to process these in batches rather than individual documents?