The Enter Pre-Posting Direct Debiting/Customer Repayment activity is used to view and enter pre-posting code string that will be used when postings are created for the payment. Pre-posting information can be specified for all code parts apart from account. The pre-posting code string will be used for all posting types that have pre-posting as the control value for a code part.
The pre-posting code string will be used for all posting types that have pre-posting as the control value for a code part. Define posting control information in Posting Control.
The pre-posting code string will be used for all posting types that have pre-posting as the control value for a code part.
Acknowledge Customer Payment Orders
Acknowledge Customer Payment Orders
To Enter Pre-Posting: