Re: AUC/Internal Order updated only in F-58 and not in F-48

Hi Dave,

For down payment i used same PK 29A and Same GL Account 152000

It is the same process i followed for both scenarios.

At the time settlement KO88

IO with down payment with Check(F-58/f110), the down payment amount is settled to AUC Asset

IO with down payment with Wire(F-48) the down payment  is not settled to AUC.

The requirement is not to settle down payment to AUC. As IO is updated on down payment for check, during AUC settlement down payment is settled to AUC asset. I want to stop this