andrew_tulloch
Member
Hi List,
We would like to record additional information about an accounts receivable receipt. The Reference field (alias RREF) on the Additional Information form on the Standard Receipts Entry (P03B102) does not meet the different and varying needs of our business.
We require the ability to track which business unit entered an AR receipt - which may or may not be different that the business unit that entered the AR invoice. This information would record which business unit made the deposit to the bank account (if that was the payment instrument used for the transaction). The requirement to track the business unit must be solved with the interoperability table F03B13Z1 as well as through the interactive application P03B102.
One solution that appears to be extensible and consistent with AP invoices/payment and GL journal entries is to support subledgers from P03B102 and F03B13Z1 (and its related batch processor and receipt matching reports and programs). However, no features exit in the AR receipts domain to support subledgers.
What other OneWorld features can be used to meet this business need?
Any thoughts/comments would be appreciated.
Thanks
Andrew
OneWorld Xe SP20
We would like to record additional information about an accounts receivable receipt. The Reference field (alias RREF) on the Additional Information form on the Standard Receipts Entry (P03B102) does not meet the different and varying needs of our business.
We require the ability to track which business unit entered an AR receipt - which may or may not be different that the business unit that entered the AR invoice. This information would record which business unit made the deposit to the bank account (if that was the payment instrument used for the transaction). The requirement to track the business unit must be solved with the interoperability table F03B13Z1 as well as through the interactive application P03B102.
One solution that appears to be extensible and consistent with AP invoices/payment and GL journal entries is to support subledgers from P03B102 and F03B13Z1 (and its related batch processor and receipt matching reports and programs). However, no features exit in the AR receipts domain to support subledgers.
What other OneWorld features can be used to meet this business need?
Any thoughts/comments would be appreciated.
Thanks
Andrew
OneWorld Xe SP20
