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Apr 23, 2020 at 04:17 AM

Output Parameter Determination / rule Balance confirmation / add the condition column of the company code

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Dear all,

I would like to add a rule in Ouput Parameter Determination, so that for a specific company code the sender email would be specific.

However, I do not see for "Balance Confirmation", as an example, where can I set that the rule would apply for a precise company code.

Actually for some rules, like "Payment advice", there is a "Paying co. code" field, other like Dunning letters have a "company code" field, but nothing for Balance Confirmation.

Can you tell me if it is possible to add this condition column in the rule "Balance Confirmation", to set a specific email sender for a few company codes ?

Best regards,

Yomghi