Financial - JDE1 (MOSC)

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Void/Delete cash receipt does not open unapplied cash.

in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

I am running Enterprise One 9.2 - Tools release 9.2.5.6.

The problem I am experiencing is this:

If I void/delete a cash receipt that was done matching with unapplied cash, JDE reopen the invoice but does not reopen the unapplied cash record.

Here are the steps I am doing:

1- Add an unapplied cash (doc type RU)

2- Post

3- Add an invoice (doc type RI)

4- Post

5- Do a cash receipt, using the unapplied cash. At this point, I can see the open amount for RI and RU are zero.

6- Post

7- Go back to Standard Receipts Entry application, find the receipt and void/delete.

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