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Former Member
Sep 06, 2010 at 06:41 PM

Documents in the Accounts Receivable module by the TRM

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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