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HowTo Apply Cash Receipts to Invoices Using P03B102

in Financial - JDE1 (MOSC)

There are several methods to insert open invoices into a receipt in the Standard Receipts Entry application (:P03B102): the 'Select' form exit, the 'Load' form exit, and the 'Remittance’ form exit. This new KM document explains the steps required for each option. Doc ID 2861520.1. https://bit.ly/3xa6Qdf

#E1Financials #AccountsReceivable

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