Dear gurus,
can you please inform if there is a maximum number of 'leaps' in the document chain that FLQD does, from the bank statement posting to the vendor/customer invoice posting?
We may have several documents cleared from the bank statement document posting to the vendor/customer invoice posting (eg. documents which were turned to installments), and it seems to that FLQAD have - or used to have - a maximum number of documents which get analyzed before a posting is classified as unassigned duo to this maximum number of search.
thank in advance