Jeff73
Well Known Member
Hi List,
On the AR side, I can't apply a specific adjustment reason code XX against an invoice. I have found that there's no AAI RAXX for the invoice's company. By adding it, it worked.
However, I want this to be possible only for one customer of that company, as opposed to all customers.
Is there a way to do so?
Thanks,
J.
On the AR side, I can't apply a specific adjustment reason code XX against an invoice. I have found that there's no AAI RAXX for the invoice's company. By adding it, it worked.
However, I want this to be possible only for one customer of that company, as opposed to all customers.
Is there a way to do so?
Thanks,
J.
