Financial - JDE1 (MOSC)

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Auto-Cash 9.1 Moving to 9.2 in 3 months Algorithm/Matching ?

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi team,

I am looking for advice, workarounds, etc.

My company has several different 3rd party payment processing options for our customers - This won't change any time soon. FYI we are a high transaction volume shop. One of the payment processors does a great job in matching A/R payments "Prior" to us getting the file data back to JDE. In the current process the data gets loaded into JDE and runs through the Auto Cash process which in turn tries to run one of the Algorithms R03B50D match by Invoice number and in some cases changing the previously matched record from the 3rd party processor.

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