Financial - JDE1 (MOSC)

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Stand Alone Matching with Invoice

edited May 16, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I would like to know whether the stand alone matching of  a receipt amount done with the Input Codes 25 (Stand-alone write-off) or 26 (Stand-alone charge back) or 27 (Stand-alone deduction) with an open Invoice by Automatic Receipt Processing?

Only Manual Receipt Processing should be used or Automatic Receipt can be used?

Thanks,

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