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author's profile photo Former Member
Former Member

Best Practice for Payments

Hi ,

I have a question regarding payments. Could anyone tell me what is the best practice?

My client usually pays to the customers through AR that is payments to customer goes thru AR. Now they want payments thru AP. That is the files will be generated in AR but the payment run happens thru AP so that there is consolidation and also pne payment run genearted. If through AR, though same interface to Bank, multiple files have to be sent.

Which is the best proactice effort wise and also standard practice..to pay thru AP or AR?

I need to answer this today. Please provide me with some answers.

Regards,

Satya

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 01, 2010 at 03:34 PM

    Hi,

    For cusotomers, it is easy to pay via F110 if any credit balance exist for that. The setup is just an add on to the setup of AP. So not much effort customization wise.

    Regards,

    Gaurav

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