Financial - JDE1 (MOSC)

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Why does the AR remittance entry not correctly carry back partial payments?

edited Aug 13, 2014 5:01AM in Financial - JDE1 (MOSC) 3 commentsAnswered

We cut and paste into AR Remittance entry (P03B102).  When we put in a partial amount the system the entire amount comes back to the batch.  We have to go back and adjust each line.  Has anyone found a work around for this?

Bill Schmatz

Lenox Corporation

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