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Financial - JDE1 (MOSC)

Auto Cash does not pickup partial credit memos and creates Unapplied Cash

Feb 16, 2021 6:21PM in Financial - JDE1 (MOSC) 2 commentsAnswered

JDE 9.2

Payment of 800 for 1000 RI Doc and -200 RM Doc (actual open -1000)

Match creates the paid off RI but ignores the RM then creates the UA instead.

Primary is the R03b50D & follows with the R03B50E (which has never been called)

If anyone has resolved this one please let me know.

Thank you George

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jdev

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