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Is there a function in the cash receipts that would remove the C1 on the customer master and open or

edited Jul 9, 2018 5:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Is there a function in the cash receipts that would remove the C1 on the customer master and open orders after cash application of past due funds?

E1 9.1

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