Financial - JDE1 (MOSC)

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JDE 9.2 - is there a way to put a payment FROM a customer on hold so that it will not apply in our a

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

All the information I can find is from the A/P side, I need to know if this is possible in the A/R side.

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