Financial - JDE1 (MOSC)

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E9.1 - Receivables receipt batch numbering

edited Nov 7, 2014 7:49PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi all,

The receivables receipt batch numbering will keep update to new batch number when user just to review the batch and never make any changes in the amounts or etc. Is this a bug or standard feature ? Possible that keeps the original batch number instead of keep increment.

Thanks.

 

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