In the following scenarios, a Due To/Due From adjusting transaction may be created automatically when an order is invoiced:
Since an overall order or invoice must have a single entity owner, the entity owner of the first line item is designated as the order's overall owner. In this scenario, a Due To/Due From adjusting transaction generates between the main order's owner and the secondary product's owner entity.
In this scenario, a Due To/Due From adjusting transaction generates between the cash entity owner and the overall order's entity owner.
10.6 Production Release. Updated 7/7/2005 10:32:41 AM
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