Financial - JDE1 (MOSC)

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Autocash setup: How to setup autocash so that Receipts amount exactly matches invoice amount in AR

edited Jan 11, 2017 4:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

hello,

How to setup autocash so that Receipts amount exactly matches invoice amount in AR please?

I have tried to modify the Processing options (that is set the tolerance amount for overpayment and underpayment to zero) for the different algo batch R03B50D,A,E,F.

But in vain.

Is it possible in JDE please?

Thank you

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