Financial - JDE1 (MOSC)

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E1 9.1 Manual Payment with Voucher Match, Payment # issue

edited Feb 4, 2016 4:09AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi Community -

We have a situation where a user has entered a manual payment with voucher match (P0413M) with a regular payment amount (meaning it is not a negative or 0 amount payment).  We have the processing options set to automatically number the payments which in our test environment is working flawlessly.  In PD, the first payment # came from the bank account and the next payment entered 10 minutes later it grabbed the NN from the Debit Statement NN rather than the bank account.  I have tried everything I can think of to replicate it in the test environment and no

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