Financial - JDE1 (MOSC)

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R03B50 - Credits taken stop entire Match

edited Oct 24, 2011 8:52AM in Financial - JDE1 (MOSC) 11 commentsAnswered
We use the R03B50, D & E.  When a Customer pays us for 10 invoices, (all listed in the F03B13Z1), but have a credit against an invoice, the entire check is not matched.  I have run a log and found that the entire check gets matched until it gets to the last line and then it sees the credits and rollsback all the transactions.  Is this normal?  Has anyone else encountered this situation?   We have to then manually apply the payment agsint all the invoices again. 

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