Financial - JDE1 (MOSC)

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E1: 04: Is it possible to match automatically Vouchers/Debit memo having total amount = zero? (0$ pa

edited Jul 10, 2018 8:01AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hello,

Finance team ask for an auto-match of Vouchers and Debit memo having sum of amounts zero? Do you know if it is possible with standards functions or it needs some specific developments?

Example:

Supplier: 10001 ABC Services

Opens amounts:

Document

Amount

Due date (dd/mm/yy)

PV  18000001

1 000,00

05/02/18

PD18000005

1 000,00 -

20/02/18

PV  18000007

2 300,00

15/04/18

The request consists on matching PV  18000001 with PD18000005 on 28/02/18.

JDE Verison: V9.1

Thanks in advance for your help.

Message was edited by: user10215436

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