Debit Card or Credit Card Transactions are getting club with SAP Business One.

Debit Card or Credit Card Transactions are getting club with SAP Business One.

Environment :

iVend 6.6 with SAPB1

Problem Statement :

After implementing the Transaction Roll-up Invoices are consolidating with SAP Business One, however noticed that the Credit Card or Debit Card transactions are getting club in incoming payment on the Credit Card Tab.

Symptoms :

Not Applicable

Resolution/Work Around :

Transaction will consolidate and will also club if you use these below payment types.Cash, Credit Card, Debit Card, EBT, if you will use Custom Payment Type the it will create separate entry in SAP Business One in incoming payment on the Credit Card Tab.

Recommendations /Suggestion : 

Not Applicable


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