Crediting a customer directly from the automatic bank statement upload
We currently have customers who make direct deposits. These appear on the bank statement with the customer number. We then upload that bank statement electronically using FF_5. I am having dificulty with getting the search string to work in order to populate the customer number. I have always used searh strings when one wants to match a document number but never crediting a customer directly with no matching. Can one credit a customer directly using a searh string or does one have to use a user exit/enhancement? We are currently on version 4.72.
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ASKED:
November 19, 2008 8:31 AM
UPDATED:
November 19, 2008 2:43 PM
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