Customer Advance Clearing with invoice through EBS

[former_member183078]

Hi Experts,

We have a requirement to clear customer advance payments (Special Gl transactions) with customer invoices through EBS (Mt940 format).

We are planning to achieve through Custom code but before that i wanted to check in community for their valuable inputs.

Appreciate for immediate response.

Regards,

Diwakar

[Ayman]

Hi Diwakar

Didn't you try manage this through algorithm code configuration.

It's same as manual bank statement.

Thanks

Ayman