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Former Member

Lockbox residual posting - copy billing doc number to residual posting assignment field

Hello all - currently our billing document has the sales order number in the assignment field. This is carrying to residual postings, also in the assignment field.

The business wants to keep the sales order number on the original invoice posting in the assignment field. When posting a residual document, they want to have the billing document rather than the sales order.

I thought about substitution but am worried about processing time. We might post hundreds of lockbox postings at a time.

Any suggestions is greatly appreciated.

Cheryl

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1 Answer

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    Former Member
    Oct 30, 2017 at 07:45 PM

    We are leaving the assignment field as is. I mapped the original billing document to the XREF1 field and mapped it to the residual postings. This resolved our issue.

    Thanks,
    Cheryl

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