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Financial - JDE1 (MOSC)

Automatic Cash Receipt

Apr 10, 2014 11:33AM edited Jan 29, 2015 10:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi All,

Using the standard algorithm there’s the possibility to match using as criteria?:

VR01
Customer
Payor

In order to have the payor into the F03B13 we write into the batch input the TNST and CBNK; in this way we have different Customer and Payor.

R03B50E doesn’t match using PYR (Payor)

Thank you.

2

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