Financial - JDE1 (MOSC)

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AR Module - Apply invoice and Credit memo to a Receipt then apply Unnaplied Cash to new Invoices

edited Feb 26, 2016 4:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi there,

I create an unusual scenario to apply Credit memos and unapplied cash but I need clarification about does the system is doing with this  (AE 556093) . Evidence attached.

Thanks for your help.

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