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Question: To locate records within the Customer Ledger applied through automatic receipts, other th

edited Nov 18, 2017 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

To assist our non financial customer service and credit management teams with locating customer applied payments within the customer ledger, what other options would you suggest our development team put in place.  We are currently using the EXR Remark Explanation (F03B13) field to display the lockbox deposit date.  I noticed the Receipt Reference field (RREF) is available however it's only used within the F03B13.  Another observation was the RMR1 AR Receipts Matching Reference, but again this is only available within the F03B11.  One thing I failed to mention is the bank we are using charges extra for additional custom tables

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