Hi!
I noticed that someone set up same ERP # for two different company codes for a same client.
What kind of issues this can bring from account receivables perspective?
Thank you.
Let me know if need more precision.
Hi!
I noticed that someone set up same ERP # for two different company codes for a same client.
What kind of issues this can bring from account receivables perspective?
Thank you.
Let me know if need more precision.