Financial - JDE1 (MOSC)

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Payment Status of R on an accounts receivable invoice

edited Feb 21, 2014 12:00PM in Financial - JDE1 (MOSC) 3 commentsAnswered


Hi Community

What populates the R on an AR invoice in the Payment status field.  The GL offset is RETN for Retainage. Is this something done through the processing options of the standard invoice entry application, or is it a manual process. The invoices in question were entered through standard invoice entry P03b2002

thanks

H

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