Finance Document Adjustment required from AR/AP Excel Import

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
  • Mar 5 2019
  • Released
Released Version [For Internal use] 12.8.3
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