Financial - JDE1 (MOSC)

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What is the use of the field Payment Status (PST) into P03B11 (Standard Invoice Entry)?

in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hello All!

I try to find a way to approve a manual invoice/credit note. I try to use the Payment Status field (PST) into P03B11. I set a credit note to status H (Hold-Waiting for approval). But I was able te use the credit into a cash receipt even if the payment status H (Hold-Waiting for approval). The system doesn't check the status of the payment. No warning, no error.

Is the Payment Status is informationnal only?

Thank you

JDE V9.2

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