Distribution - JDE1 (MOSC)

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Prepayment processing

edited Jul 9, 2010 10:03AM in Distribution - JDE1 (MOSC) 2 commentsAnswered
I am trying to figure out how to process sales invoices that have been paid prior to entry in Sales Order Processing.  I have figured out how to enter the invoice with the prepayment information.  We only have cash and check payments - no credit card.  I can see the prepayment information in the Prepayment Inquiry.  However, I cannot figure out how to get the payment information applied against the invoice in A/R.  I thought maybe I needed to run the authorize and settlement UBEs so I have tried running R004201 to advance the status to '2' but the job does not select any

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