Financial - JDE1 (MOSC)

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Need to apply an AR Receipt to Invoices but the GL Date field is greyed out, why?

edited May 6, 2010 7:52AM in Financial - JDE1 (MOSC) 1 comment
Questions:
1. Need to apply an AR Receipt to Invoices but the GL Date field is greyed out, why? 
2. Header shows posted detail does not, why?
3. How to change Customer on Unapplied Cash Receipt?

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