Financial - JDE1 (MOSC)

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RS entry creates automtically for Receipts

edited Jan 7, 2016 10:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered


We have a unique issue.

An sales Invoice was raised and posted properly with  amount for Revenue and to A/R.  When we received the amount and was applied, an automatic entry with RS Document is generated.  We do not have any AAI's also fixed for this.  An amount was taken to Spill Tax account.

Regards

Vidhya

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