Financial - JDE1 (MOSC)

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Receipts Journal Review (P0011) for RE Receipts

edited Feb 29, 2016 1:30AM in Financial - JDE1 (MOSC) 5 commentsAnswered

1. User enters a receipt via P15103 (RE Receipts Entry).

2. Via Receipts Journal Review (P0011) -> Row Exit-> Batch Review -> Receipt Review (P03B212), user modifies receipt amount before posting. 

3. Posts receipt.

4. User attempts to spread receipt via P15103 and receives a hard error.  Program thinks receipt was entered via Standard Receipt Entry.  This is because on the F03B13 the program has been updated from P15103 to P03B102 when the modification of the receipt was done via P0011. 

How does one modify a RE receipt via P0011 and maintain the RE Receipt Entry program to avoid this hard error?

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