Financial - JDE1 (MOSC)

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A/R Batch Headers

edited Apr 26, 2012 10:45PM in Financial - JDE1 (MOSC) 3 commentsAnswered
Hi all,

We have Manager's approval turned on and I expect to see headers, but not this often.

Can anyone explain why when you enter a cash receipts record and the system has you click OK through the batch header going in and coming out of every transaction? This batch is not posted and is the same batch, I have not come out of the P03B102 application.

Also when there is a batch of receipts that you want to delete (have not been posted), does it make you click OK on the batch header two - three times per transaction?

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