In my Current Poject, the Capital Work orders will be used.
There is no PS and Investment Management in Scope.
My question is , Can we get the Default Settlement Reciever ( Internal CO Order) in the Capital Orders.
The Internal CO order will be finally settled to the AUC.
So that the User doesn't have to manually enter the Settlement Reciever.( ease of use).
Normally , the System doesn't know , which is the Internal CO Order ,to settle the Costs.
Is there any way around.
Usefule answers will be rewarded.