| Receipts in AR [message #158271] |
Thu, 09 February 2006 10:06 |
mchittib
Messages: 87
Registered: September 2005
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Hi All,
I am trying to load receipts in AR using API's.
I would be getting a flat file which contains receipt information.
If i have received an overpayment in this current period it would be takenback in the next receipt cycle.
How do i deal with this and what API's should i use?
Exanple--
If i have an invoice for $100
and i have $120 to apply against this invoice,
then i need to apply only $100 and leave $20 as unapplied and in next receipt i would have -$20.
So how can i apply this negative 20 to previous unapplied 20.
Can someone explain me what api to use .
Thanks,
mchittib.
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