Financial - JDE1 (MOSC)

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R03B50D - Known Invoice Match

edited Aug 26, 2016 10:39AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi All,

We have a scenario where someone mistypes the invoice number in the generic matching field (example: INV123 instead of INV1234) and an invoice exists with the mistyped number for a different customer and different amount. What we are noticing is that R03B50D is applying cash to the second invoice though it belongs to a different customer. Can you please let me know what needs to be done to use the customer number + generic matching field to apply the receipts?

Thanks,

Bhaskar

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