Financial - JDE1 (MOSC)

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Passed Manual receipt entry from P03B102,which report responsible for updating Autocash=Y in F03b13

in Financial - JDE1 (MOSC) 1 commentAnswered

Setup for Autocash is ticked in Customer Master. When testing in Test environment the Receipt passed from P03B102 & posted via R09801 but still in F03B13 table Auto cash field (ATCS) remains blank due to which Automatic matching of Receipt with open Invoice amount is not happening.

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