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cash prepayment settle invoice

edited Apr 3, 2015 11:23AM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

I've created a version of P4210 with Prepayment active.

I place an order and process a cash prepayment for the full amount

I ship confirm the order

I run R42800 to finish order.

The invoice created has an open amount. How can I get the prepayment to automatically apply to the invoice and settle it?

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