Financial - JDE1 (MOSC)

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9.1 Spread Receipt Posting causes NN skipping

edited May 16, 2013 7:49PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓
Posting on behalf of customer
If the Next Number Constants is set to use NN by Company/Fiscal Year, and a spread cash receipt* is posted, R09801 report will skip the Next Numbers for JE document type, even though no F0911 entries are supposed to be created.

*spread cash receipt is a zero amount receipt entered to set off credit memos and invoices.

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