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Jul 03, 2018 at 06:21 AM

Clearing lock on rebate posting during IS-U Invoicing

302 Views Last edit Jul 07, 2018 at 06:25 PM 2 rev

Hi All,

We have a requirement of refunding the rebate posted during the IS-U Invoicing process.

Rebate document will be offset with the electricity bill or will be used to refund depends on a custom indicator set at the contract account.

In fqevent R401, I am excluding the document from clearing if the indicator is set to Refund. In fqevent R430, I am applying payment method.

Now the requirement is to apply clearing lock on the rebate document so that it does not get clear with other documents. Can you please let me know which fqevent can be used to apply clearing lock.?

Once the lock is applied, I will schedule a batch just before the refund batch to remove clearing lock.

kindly advice in case there is a better approach to handle this requirement.