Setting Up Business Units to Print Acceptgiro Invoices
To set up a Billing Business Unit so that invoices generated by that unit can be printed on acceptgiro forms:
Set the Acceptgiro Type for the Receivables Business Unit definition to A/S Contract.
Set the AR Business Unit for the Billing Business Unit definition to the Receivables Business Unit set up with an acceptgiro contract type.
Warning! Once a Business Unit is setup to print acceptgiro invoices, non-acceptgiro invoices cannot be printed for that Business Unit.
In addition, a bank account from a Netherlands bank capable of accepting acceptgiro fund transfers must be used as the remit-to account for bills. The following criteria must be met for accounts used for acceptgiro payments:
The Bank ID Qualifier must be 007 or 008.
The bank account definition must include a payment method of Giro - EFT.