The payments against Market place is received against Retail B2C invoices. Since the line items are huge it is not possible to upload the payment and adjust them one to one. Thus needs one excel input that will specify the E-Com Invoice No and Amount. Based on that one AR document shall be created and these documents / invoices shall get auto adjusted.
Harsh Nahata
| Released Version [For Internal use] | 12.8.3 |
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AR voucher excel import already released. And now we have already given multi select option for Doc adj in finance forms which will made user experience smooth and easy.
-CA KKJ | BA