Financial - JDE1 (MOSC)

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A/R Drafts

edited Oct 10, 2012 4:34PM in Financial - JDE1 (MOSC) 5 commentsAnswered
Hi all,

I have encountered the following issue: the user entered a draft through Enter Customer Drafts (P03B602) with the G/L Date 08/24/2012, the draft was not applied on invoices. After entering the draft, the batch was not posted. Then the user remitted the draft to the bank using Draft Remittance R03B672 (the G/L Date at this stage was 09/04/2012) and collected the draft using Draft Collection with Status Update R03B680 (the G/L Date at this stage was 09/10/2012). The batches resulting from these operations were posted.  After these operations the user applied the draft on invoices and then tried to post

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