Distribution - JDE1 (MOSC)

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How does invoice consolidation work?

edited Nov 15, 2010 5:36AM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓
I need to know how invoice consolidation works. Does turning on the flag in Customer Master do anything by itself, or does the right version of R42565 have to be used? If data sequencing is the key in getting invoice to consolidate, what's the point of the flag? Can consolidation be controlled simply by using (or not using) the appropriate R42565 version?

This thread was originally posted under a featured discussion by User195234 . 

Moved to a separate thread for more visibility. 

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