Assign Remittance (tfcmg2250m000)
Use this session to assign remittance advices to advance receipts.
In the Bank Transactions (tfcmg2500m000) session, from the appropriate menu, select to open this session.
To assign the remittance advice, select
.An invoicing batch template must be set in the Invoicing Parameters (cisli0100m000) session to create a new invoicing batch automatically. To print and post the composed debit/credit notes manually, select the command; the Invoicing Batches (cisli2100m000) session opens.
After the remittance advice is assigned, the Debit Note or Credit Note.
command is enabled only if the action on advice on the remittance detail is set toField Information
- Remittance
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Select the remittance advice code to which you must assign the advance receipt.