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Dear [Name], Good morning! How are you? I have a question regarding "Receivables" in TM5. This invoice of 35,079.77Euro is the credit note from BG about license fees that over charged. So we have to receive this invoice from BG via bank . But we decided this invoice will be netting next year with license fees for 2012. BKO should have this invoice in "receivable" of TM5 but, it should be not auto confirmation until this year.( I'm not sure correct date. It depends when BG issue the license fees for 2012). Would you please give me an advice how to block for auto confirmation in system? Thank you for your help.

Good morning!
Sorry for the delayed response.
Here it is.^^
Enjoy your day!
_T.Camille^^
Dear [Name],
>> Correct
Good morning!
>> Correct
How are you?
>> Correct
I have a question regarding \"Receivables\" in TM5.
>> Correct
This invoice of 35,079.77Euro is the credit note from BG about license fees that over charged.
>> This invoice of 35,079.77Euro is the credit note from BG about the license fees that were over charged.
So we have to receive this invoice from BG via bank .
>> Correct
But we decided this invoice will be netting next year with license fees for 2012.
>> Correct
BKO should have this invoice in \"receivable\" of TM5 but, it should be not auto confirmation until this year.
>> BKO should have this invoice in \"receivable\" of TM5 but it should not be with \"auto confirmation\" this year.
( I\'m not sure correct date. It depends when BG issue the license fees for 2012).
>> (I\'m not sure of the exact date. It depends on when BG issues the license fees for 2012.)
Would you please give me an advice how to block for auto confirmation in system?
>> Would you please give me an advice on how to block the auto confirmation system?
Thank you for your help.
>> Correct