Financial - JDE1 (MOSC)

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Issue with RE Receipt Entry

edited May 17, 2019 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

I am trying to create a Cash receipt by using the RE Receipt Entry. I enter all the details in the RE Receipt Header, but keep the Lease # blank. In such a situation, the system is giving me an error with the currency code. The currency code becomes blank and it gives me an error.

Now I am keeping the lease # blank as the customer does not have a lease #.

My question is whether the lease number is essential when you are creating a cash receipt. This customer does not have any lease attached to it yet.

Thanks & Regards,

Arindam

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