Financial - JDE1 (MOSC)

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When posting a AR remittance (R2), it does not update POST field in F03B13 with "D" but F03B14 does

edited Dec 10, 2018 4:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello!

For Jd Edwards 9.2.

We are testing  AR draft process and when we post a remittance (R2) so we then collect it, we found that POST field in F03B13 is not updated with "D", but POST field in F03B14 is updated. We could notice when we collect the remittance making the R03B680 collect report data selection G/L Posted Code (F03B13) (POST) [BC]  : " D " and the report does not show anything, but, if we delete that line in the data selection, it does show it.

Attached you`ll see an example.

Does anybody have an issue like this?

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