Financial - JDE1 (MOSC)

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Applied payments not dropping off Customer Ledger Inquiry

edited Sep 25, 2015 10:03AM in Financial - JDE1 (MOSC) 4 commentsAnswered

We upgraded from ERP 8 to JDE 9.1 TR 9.1.5.2 and now in customer ledger inquiry payments (type RU) are still showing with the gross amount (open amount zero) after they are applied to an invoice.  Previously these payments were deleted or suppressed in the customer ledger after they were applied.  Is there a way to restore this suppression?

Doug Munich

District of West Vancouver

JDE 9.1 - Tools Release 9.1.5.2

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