Distribution - JDE1 (MOSC)

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Matching an O2: Option 7, Match and Close Balance

edited Feb 25, 2014 12:00PM in Distribution - JDE1 (MOSC) 2 commentsAnswered


We have recently upgraded from Xe to 9.1.

Let's say I have a $1000 O2. I match $200. Then I match $450, with an option 7 to close out the remaining $350. In Xe, this used to have a status of 400 / 999. Now in 9.1, it has a status of 980 / 999. This is misleading to us because the line isn't cancelled... just the balance is. This has caused some problems with some custom reports that ignore 980-cancelled lines. Is there a way to configure our system to say that an option 7 would be a 400 / 999 status?

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