Documents in the Accounts Receivable module by the TRM

[Former Member]

Hi Guys, good afternoon...

Currently in the company, we have contracts for loans to customer, but all documents postings are made through accounting counts or bank (incoming or outgoing). We need to create these documents in the customer, I mean, is possible to create documents in the accounts receivable module (FI-AR) by the TRM?

Thanks a lot.

Best regards.

Rodrigo Soares

[Former Member · Accepted solution]

It should be possible by configuration of the posting schemas in TRM. Just mark your posting schema for particular flow as payment transaction (there is checkbox to be marked). Also adjust posting codes and accounting symobls accordingly to be able to post at customer accounts.

[Former Member · Accepted solution]

Hi Vitaliy, good afternoon ...

Thank you for your help. We did the postings schemas in accounts receivable through the TRM with successfully.

Thanks for your help again.

Best Regards.