Financial - JDE1 (MOSC)

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Split transactions in F4812 that have been invoiced

edited Sep 24, 2019 7:27PM in Financial - JDE1 (MOSC) 2 commentsAnswered

I am not sure if this is the right place for this question but haven't found a Contract Billing section yet.

We are having issues in Contract Billing when transactions are split. Sometimes the issue is that the transaction doesn't move to the F4812H when the invoice is posted. Other times, when the part of the split that wasn't billed is reactivated, the billed portion of the split is moved back to the F4812 with the unbilled transaction. Is anyone else having this issue and are there any resolutions?

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