Deduction batches (RB) are posted but the records in F03B14 are still unposted
Dear All,
We are using JDE E1 9.0 Tools 9.2. This question is related to Deductions/Disputes (R5) in Accounts Receivable.
When we create a Deduction against an invoice from P03B2002, the batch for the deduction is having a status of "Posted". Every time we have to revise and repost the batch for the deduction to appear in "Work with Deductions" application.
Is this a bug or there is any set ups we need to do so that the disputes batch (RB) will be in Pending status?