R5 Deductions Processing

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?
 
I dont think there is any batch process to do that.....they have to be dealt with individualy..
 
Any updates on this...we have customers who will send an electronic remittance with hundreds of R5 allowance deductions
 
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