Receivables

This section contains enhancements in Infor Financials and Supply Management.

Add Drill Around from the receivable payment to the bank line

For payments created from a bank statement interface, Drill Around access is available from the payment to the bank statement line.

  1. Open a payment batch that was created from a CAMT 053 bank statement interface.
  2. On the Customer Payments tab, select a customer payment
  3. Verify that Drill Around > Bank Statement Line is available.

JR-3265021