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Former Member
Feb 19, 2007 at 09:55 PM

FLB1, FLB2 Cross Company Code cash postings

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Client has customers that have AR postings in several company codes. These customers make one payment for AR postings in several company codes. Lockbox is configured for one company code and only finds invoices for that cc. How can FLB2 find invoices for several company codes? Can this be done with standard configuration?