Dear Experts,
Can SAP automatically converse the payment on credit card account to bank account directly when the payment due arrive?.
eg Visa account 11112 and Bank Account 11110 ; 11112 was temporary account for taking amount from incoming payment. I saw there's payment due arrive on credit card payment setup. Or we must go manually to endorsement tab?
Same with post dated check ....are must reconcile it.. although we put due date on the check? Thanks
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