Financial - JDE1 (MOSC)

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R04573 does not show detail lines when credits are removed after create payment group and the detail

edited Sep 9, 2019 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

In a payment group consisting of multiple suppliers, if the net payment amount of one of the supplier after payment group creation is negative. If the credit vouchers for the supplier are removed so that the net payment becomes positive with detail lines more than 10, then the detail lines are still printed on multiple checks rather than showing in the print attachment R04573.

Has anybody faced this issue and is this a standard bug or something?

Thanks

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