*HELP* On cash receipt journal batch header add field

altezzars200

Dear All,

I need you help and give me hints.

a) On cash receipt journal batch header, add additional field “Customer Posting Group”. User can setup a different Customer Posting Group on the batch header to indicate an override on the journal instead of taking the default customer posting group from the customer card
b) When account users receive the customer deposit of a particular order, users will prepare the cash receipt journal on the special cash receipt batch. System will follow the original customer posting group if the batch header is left blank, or override the customer posting group on the journal lines if a customer posting group value has been setup on batch header,

i.e.
Dr Bank
Cr Customer AR-prepayment (follow overrided customer posting group)


Thanks a lot.
ALTEZZA

vivektaurian

Sorry I cant get u plz make it clear what is the scenario exactly what u want to know