Financial - JDE1 (MOSC)

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EDI payment: GL & AR combined in one transaction

edited Feb 27, 2015 1:50PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Can we bring AR receipts and GL receipts into the system in one fell swoop? Both need to debit cash when processed. Do the R03B50 & the R03B51 handle GL receipts as well? Do the GL receipts need to be written to the F0911Z1 table for this to happen? Any tidbits you can share will be helpful.

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