You may now perform a Real Estate-specific search for the purpose of the statement (note to payee) when importing an electronic account statement. In previous releases you could only assign incoming payments and returned debit memos to rental agreements, and consequently also to customers, if customer and house bank had the same company code.
The following changes have been made:
You may now perform a cross-company code search. This has to be enabled in Customizing for the company code of the house bank. A search is then made in all company codes where financial assets management has been activated. However a rental agreement number has to exist that is unique for all clients.
A cross-company code search in the company code of the house bank has to be enabled.