E9.2 Interface Cash Receipts into AR

Gerald1965

Member
Does anyone with any experience with interfacing AR cash receipts from a customer into E1. I am an EDI 823 or F03B13Z1. My question is regarding Deductions/Writeoffs. I know you can define the default writeoff or deductions codes in the processing options of the auto receipts program. The problem is that there could many different writeoff or deduction codes/amounts depending on the customer or the invoice.

Is there anyway to drive the deduction/writeoff amounts/codes when loading the EDI 823 or F03B13Z1?
 

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