| # Evaluated receipt settlement – setup To set up evaluated receipt settlement (ERS): CMG Parameters (tfcmg0500m000) On the Miscellaneous tab, in the Shipment section, ensure to select the Receipts Against Shipments check box. On the Cash Details tab, in the Cash Application Options section, select these check boxes and related actions: Allow Overpayment Allow Underpayment Allow No Invoice Found Default Remittance Advice Reason On the same tab, in the Remittance Advice section, specify this data: Number Group Series Terms and Conditions Line (tctrm1620m000) On the Invoicing tab, ensure to select the Self-Billing check box. Related topics Cash application procedure Cash application setup |