Financial - JDE1 (MOSC)

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General Ledger Form Exit in Customet Receipts Program P03B102

When you use, in P03B102, form exit 'General Ledger' in order to access to form W03B0001C and you complete grid with account and amount to apply to the receipt, after posting RB batch related customer number (An8) in not fill in F0911 for the account used in W03B0001C.

Is this funcionality as designed? It is not correct that a GL transactions related to A/R operation (receipst) is not linked to the corrispondent Address Number.

Release e920

Let me know.

Daniele

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