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Direct debit mandate ID assignment
Ramonchu
Member Posts: 31
Hello.
I have some clients with different delivery addresses (ship-to). Some of them want a different bank account number (direct debit mandate ID assignment) in their receivables docs depending on the Ship-to address.
I added a field to the ship-to table to select the preferred bank account for each address. Now I need to know, when I post an order, where to modify to be able to change the direct debit mandate ID when the receivables docs are created. Is there a codeunit for that?
Is there any other way to solve this problem?
Kind regards.
I have some clients with different delivery addresses (ship-to). Some of them want a different bank account number (direct debit mandate ID assignment) in their receivables docs depending on the Ship-to address.
I added a field to the ship-to table to select the preferred bank account for each address. Now I need to know, when I post an order, where to modify to be able to change the direct debit mandate ID when the receivables docs are created. Is there a codeunit for that?
Is there any other way to solve this problem?
Kind regards.
0
Answers