Financial - JDE1 (MOSC)

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P03B102 - Standard Receipt Entry

edited Oct 28, 2010 5:00AM in Financial - JDE1 (MOSC) 5 commentsAnswered
The system is allowing the user to specifiy a customer account say A01 (F03B13) in the header section whereas selectiing invoice for matching for customer account B01(F03B14) in the details section.

How to prevent such overrides while selecting unpaid invoices for matching in P03B102?

Why there is no such check in the system or disallow to override customer code other than what is specified in the header entry screen or a business function to check whether the details section customer code must be assigned as a payor or  parent/child accounts assigned in the customer master?

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