Receivables
This section contains enhancements in Infor Financials and Supply
Management.
Transferring unassigned or assigned payments to non-AR cash did not utilize the fund accounting logic
Program/Business class/Process affected:
- Transfer To Non AR program
- ReceivablePayment.busclass
- ReceivableGLDistribution.busclass
Use these steps to test the enhancement:
- Turn on Fund Accounting in the Finance Enterprise Group.
- Transfer an unassigned or assigned payment to non-AR cash.
- Verify the fund accounting creation of cash code distributions.
JT-1737168